Bill of Lading Number
116549
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Distribuciones Dl Del Risaralda Ltda
Consignee (Original Format)
DISTRIBUCIONES DL DEL RISARALDA S.A.S
CR 2 A CL 8 MZ 2 BG 1 B BRR PARQUE INDUS
NIT ID (Original Format)
900279156
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Bm International Corporation
Shipper (Original Format)
BM INTERNATIONAL CORPORATION
PH ARIFA PISOS 9 Y 10 BULEVARD OEST
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SLYE22101610
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
3919100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
21726.0
Item Quantity Unit
KG
Gross Weight (kg)
24140.0
Net Weight (kg)
21726.0
Value of Goods, CIF (USD)
$9,621
Value of Goods, FOB (USD)
$7,912
Freight Cost
1700.0
Freight Value
1708.58
Insurance Cost
8.58
Total Tax Paid
8736000
Acceptance Date
2022-12-05
Acceptance Number
12022000024550
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
20416
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
9620.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
402571300
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
1.202200002455E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
BM134-2022
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66170.0
Number Packages
1980
Packaging Code
CT
Payment Date
2022-10-27
Payment Form
1
Payment Value
8736000
Preprinted Number
12022000024550
Subheadings
1
Tariff Base
45978285
Total Paid
8736000
User Type
23
Value Added Tax Base
45978285
Value Added Tax Paid
8736000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8736000
Value Added Tax Total
8736000
Verification Number
8
Colombia
中文