Bill of Lading Number
3496289
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Fagron Colombia Sas
Consignee (Original Format)
FAGRON COLOMBIA SAS
CL 90 19 A 49 OF 201
NIT ID (Original Format)
830107903
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Synmedia Chemical Co., Ltd.
Shipper (Original Format)
SHANGHAI SYNMEDIA CHEMICAL CO., LTD
2dn FLOOR, 3 BUILDING, No.526, RUIQ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
395687608081
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
2934999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.29
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$7,012
Value of Goods, FOB (USD)
$6,903
Freight Cost
81.0
Freight Value
109.0
Insurance Cost
28.0
Total Tax Paid
5089000
Acceptance Date
2020-08-31
Acceptance Number
32020000990991
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380393
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7011.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
349163780
Document Type
R
Exchange Rate
3820.17
Flag Code
249
Identification Formula
32020000990991
Import Type
1
Incomex Office
3
Invoice Date
2020-08-11
Invoice Number
SYN-2020-0811
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50336732
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-08-12
Payment Form
1
Payment Value
5089000
Preprinted Number
32020000990991
Subheadings
1
Tariff Base
26785657
User Type
23
Value Added Tax Base
26785657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5089000
Value Added Tax Total
5089000
Verification Number
3