Bill of Lading Number
3170545
Shipment Date
2019-03-30
Filing Date
2019-03-30
Consignee
Bella Vista EU
Consignee (Original Format)
BELLA VISTA E U
CL 21 A 70 34 BRR MONTEVIDEO
NIT ID (Original Format)
830067400
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Bella Vista EU
Consignee Domestic HQ
Bella Vista EU
Shipper
Arabel Inc.
Shipper (Original Format)
ARABEL INC
16301 NW 49 AVENUE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CXWL-6454
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4409102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXX
Item Quantity
4.61
Item Quantity Unit
M3
Gross Weight (kg)
1873.83
Net Weight (kg)
1686.46
Value of Goods, CIF (USD)
$16,277
Value of Goods, FOB (USD)
$15,934
Freight Cost
294.93
Freight Value
342.73
Insurance Cost
47.8
Total Tax Paid
9533000
Acceptance Date
2019-03-30
Acceptance Number
32019000571070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
990662
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16277.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
321562254
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000571070
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
0132216
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
448
Packaging Code
PK
Payment Date
2019-02-28
Payment Form
1
Payment Value
9533000
Preprinted Number
32019000571070
Subheadings
5
Tariff Base
50173439
User Type
23
Value Added Tax Base
50173439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9533000
Value Added Tax Total
9533000
Verification Number
3
United States
中文