Bill of Lading Number
575010897609
Shipment Date
2020-06-24
Filing Date
2020-06-24
Consignee
Dynatech Quimica De Colombia S.A.S.
Consignee (Original Format)
DYNATECH QUIMICA DE COLOMBIA S.A.S.
AV PANAMERICANA 3 150
NIT ID (Original Format)
900706515
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dinatech Industrias Quimicas Ltda
Shipper (Original Format)
DYNATECH INDUSTRIAS QUIMICAS LTDA.
RUA LINO PEIXOTO AMORIM, 1251 BAIRR
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
DSOEM000420
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
3809920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20440.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$23,759
Value of Goods, FOB (USD)
$21,790
Freight Cost
1915.0
Freight Value
1969.48
Insurance Cost
54.48
Total Tax Paid
22290000
Acceptance Date
2020-06-23
Acceptance Number
352020000206111
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
583523
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23759.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
345973199
Document Type
N
Exchange Rate
3760.22
Flag Code
467
Identification Formula
35202000020611
Import Type
1
Incomex Office
99
Invoice Date
2020-05-14
Invoice Number
B2B2020/055
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
76364.0
Number Packages
20
Packaging Code
PK
Payment Date
2020-05-25
Payment Form
5
Payment Value
22290000
Preprinted Number
352020000206111
Subheadings
1
Tariff Base
89340872
Tariff Percentage
5.0
Tariff Subtotal
4467000
Tariff Total
4467000
User Type
23
Value Added Tax Base
93807872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17823000
Value Added Tax Total
17823000
Brazil
中文