Bill of Lading Number
575006216379
Shipment Date
2015-07-02
Filing Date
2015-07-02
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Dragomoda Llc.
Shipper (Original Format)
DRAGOMODA LLC.
4000NE 170ST APTO 101, ZIP CODE 331
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHABUN000049
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
3204120000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
525.32
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$2,398
Freight Cost
41.77
Freight Value
79.88
Insurance Cost
2.4
Total Tax Paid
1381000
Acceptance Date
2015-07-02
Acceptance Number
352015000213815
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
99588
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2478.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
247674518
Document Type
N
Exchange Rate
2556.21
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
KC0105-5542
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
202
Other Costs
35.71
Packaging Code
YY
Payment Date
2015-05-21
Payment Form
1
Payment Value
1381000
Preprinted Number
352015000213815
Subheadings
8
Tariff Base
6334570
Tariff Paid
317000
Tariff Percentage
5.0
Tariff Subtotal
317000
Tariff Total
317000
Total Paid
1381000
User Type
23
Value Added Tax Base
6651570
Value Added Tax Paid
1064000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1064000
Value Added Tax Total
1064000
Verification Number
9
United States
中文