Bill of Lading Number
498583
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
D One Trading S.A.S
Consignee (Original Format)
D-ONE TRADING S.A.S
CL 23 D N 5 B 38 LC 101 ED AVENIDA E
NIT ID (Original Format)
900942593
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
S O S Graphic Trading Corp.
Shipper (Original Format)
SOS GRAPHIC TRADING CORP.
MIAMI, FL, 33186
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
GXPTY19086783
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
3701301000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
9720.11
Item Quantity Unit
M2
Gross Weight (kg)
4610.0
Net Weight (kg)
4610.0
Value of Goods, CIF (USD)
$11,291
Value of Goods, FOB (USD)
$10,833
Freight Cost
175.0
Freight Value
458.0
Insurance Cost
83.0
Total Tax Paid
7267000
Acceptance Date
2019-10-29
Acceptance Number
882019000109140
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
98019
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11290.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
331367813
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
88201900010914
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
19106
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
3
Other Costs
200.0
Packaging Code
PK
Payment Date
2019-08-17
Payment Form
1
Payment Value
7267000
Preprinted Number
882019000109140
Subheadings
1
Tariff Base
38249053
User Type
23
Value Added Tax Base
38249053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7267000
Value Added Tax Total
7267000
Verification Number
2
Colombia
中文