Bill of Lading Number
019000014804
Shipment Date
2020-01-22
Filing Date
2020-01-22
Consignee
Adhesivos Internacionales S.A.S.
Consignee (Original Format)
ADHESIVOS INTERNACIONALES S.A.S.
CL 39 1 112 BRR SANTANDER
NIT ID (Original Format)
805003416
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Flexitex International Co; Ltd.
Shipper (Original Format)
FLEXITEX INTERNATIONAL CO; LIMITED
RM A2304 HUACHEN BLDF 111 GONGNONG
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
China
Transport Method
Maritime
Transport Document
ATLNTG225653
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516110000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXX XX
Item Quantity
14752.0
Item Quantity Unit
M2
Gross Weight (kg)
1605.76
Net Weight (kg)
1605.76
Value of Goods, CIF (USD)
$17,404
Value of Goods, FOB (USD)
$16,817
Freight Cost
551.64
Freight Value
586.7
Insurance Cost
3.36
Acceptance Date
2020-01-22
Acceptance Number
882020000006129
Annual License
2019
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2679
Customs Code
C197
Customs Declaration
88
Customs Value
17403.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24690
Destination Providence
76
Document Identifier
338180917
Document Type
R
Exchange Rate
3313.4
Flag Code
434
Identification Formula
88202000000612
Import Type
1
Incomex Office
3
Invoice Date
2019-10-29
Invoice Number
NTFAD2019005
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50181369
Municipality
76001.0
Number Packages
30
Other Costs
31.7
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
1
Preprinted Number
882020000006129
Subheadings
1
Tariff Base
57666347
User Type
23
Value Added Tax Base
57666347
Verification Number
1