Bill of Lading Number
3957141
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Felipe Luengas Y Cia Ltda
Consignee (Original Format)
FELIPE LUENGAS Y CIA LTDA
CR 12 15 10 BRR LA CAPUCHINA
NIT ID (Original Format)
860056661
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tateho Chemical Industries Co., Ltd.
Shipper (Original Format)
TATEHO CHEMICAL INDUSTRIES CO. LTD.
974 KATO, KARIYA, AKO-CITY, HYOGO,
Shipper Global HQ
Air Water Inc.
Shipper Domestic HQ
Air Water Inc.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
DLC/BUN/00248
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
2519901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
128.75
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$193
Freight Cost
32.61
Freight Value
34.4
Insurance Cost
1.79
Total Tax Paid
196000
Acceptance Date
2022-10-07
Acceptance Number
32022001427612
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
217803
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
227.22
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
399648556
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001427612E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-20
Invoice Number
22DTI08-04
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2022-08-20
Payment Form
8
Payment Value
196000
Preprinted Number
32022001427612
Subheadings
1
Tariff Base
1029777
User Type
23
Value Added Tax Base
1029777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
9
Colombia
中文