Bill of Lading Number
5505
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Inversiones Omv S . A . S .
Consignee (Original Format)
INVERSIONES OMV S . A . S .
CR 31 8 31
NIT ID (Original Format)
900465807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Anhui Avid New Material Co., Ltd.
Shipper (Original Format)
ANHUI AVID NEW MATERIAL CO, LTD
NO 8 HUAIREN ROAD XUANZHOU INDUSTRI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
100.49
Item Quantity Unit
M2
Gross Weight (kg)
1606.5
Net Weight (kg)
1445.85
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$1,414
Freight Cost
122.61
Freight Value
130.66
Insurance Cost
4.95
Total Tax Paid
1950000
Acceptance Date
2023-10-02
Acceptance Number
902023000167201
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
483826
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1544.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
424748447
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300016720.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
OMV2023-2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
315
Other Costs
3.1
Packaging Code
YY
Payment Date
2023-07-31
Payment Form
1
Payment Value
1950000
Preprinted Number
902023000167201
Subheadings
1
Tariff Base
6309673
Tariff Percentage
10.0
Tariff Subtotal
631000
Tariff Total
631000
User Type
23
Value Added Tax Base
6940673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1319000
Value Added Tax Total
1319000
Verification Number
1