Bill of Lading Number
256167
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Compounding And Masterbatching Industry Limitada
Consignee (Original Format)
COMPOUNDING AND MASTERBATCHING INDUSTRY LIMITADA
ZF INDUSTRIAL BG 7 Y 8
NIT ID (Original Format)
800134853
Consignee Verification Number (Original Format)
3
Consignee Class
O
Consignee Province
13
Shipper
Compounding And Masterbatching Industry Limitada
Shipper (Original Format)
COMPOUNDING AND MASTERBATCHING INDUSTRY LTDA
ZONA FRANCA INDUSTRIAL MAMONAL BODE
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
CI-916256167
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3915900000
Goods Shipped
XXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXX
Item Quantity
5900.0
Item Quantity Unit
KG
Gross Weight (kg)
5923.6
Net Weight (kg)
5900.0
Value of Goods, CIF (USD)
$684
Value of Goods, FOB (USD)
$684
Total Tax Paid
538000
Acceptance Date
2019-10-30
Acceptance Number
482019000836255
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
161653
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
241.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
331602017
Document Type
L
Exchange Rate
3387.72
Flag Code
169
Identification Formula
48201900083625
Import Type
99
Incomex Office
3
Invoice Date
2019-10-28
Invoice Number
CI-916256167
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40020905
Municipality
13001.0
Number Packages
12
Packaging Code
PO
Payment Date
2019-10-28
Payment Form
99
Payment Value
538000
Preprinted Number
482019000836255
Subheadings
1
Tariff Base
818473
Tariff Paid
82000
Tariff Percentage
10.0
Tariff Subtotal
82000
Tariff Total
82000
Total Paid
538000
User Type
23
Value Added Tax Base
2400691
Value Added Tax Paid
456000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
3