Bill of Lading Number
3784906
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Alkhorayef Zona Franca S.A.S.
Consignee (Original Format)
ALKHORAYEF ZONA FRANCA S.A.S.
CR 106 15 A 25 IN 72 73 BG 1 MZ
NIT ID (Original Format)
900454399
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Apc Distribution Center
Shipper (Original Format)
APC DISTRIBUTION CENTER
2ND INDUSTRIAL AREA-DAMMAM
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Saudi Arabia
Transport Method
Truck
Transport Document
772242330582
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$587
Value of Goods, FOB (USD)
$553
Freight Cost
31.27
Freight Value
34.04
Insurance Cost
2.77
Total Tax Paid
717000
Acceptance Date
2022-01-20
Acceptance Number
32022000078692
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903430
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
587.15
Declaration Type
1
Deposit Code
13907
Destination Providence
50
Document Identifier
381192542
Document Type
L
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.2022000078692E13
Import Type
1
Incomex Office
3
Invoice Date
2018-05-14
Invoice Number
PC6-180098
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
40000819.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-18
Payment Form
1
Payment Value
717000
Preprinted Number
32022000078692
Subheadings
1
Tariff Base
2319477
Tariff Percentage
10.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
2551477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
4