Bill of Lading Number
575010456601
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Frisby S.A.
Consignee (Original Format)
FRISBY S.A.
CR 17 10 21 ZN INDUSTRIAL LA POPA
NIT ID (Original Format)
891408584
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
The Dallas Group Of America Inc.
Shipper (Original Format)
THE DALLAS GROUP OF AMERICA, INC
374 ROUTE 22, PO BOX 489
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS00045355
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
2839903000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
8164.66
Item Quantity Unit
KG
Gross Weight (kg)
8959.81
Net Weight (kg)
8164.66
Value of Goods, CIF (USD)
$29,546
Value of Goods, FOB (USD)
$27,580
Freight Cost
1950.0
Freight Value
1966.55
Insurance Cost
16.55
Total Tax Paid
19315000
Acceptance Date
2019-11-26
Acceptance Number
482019000906336
Annual License
2019
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
296150
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29546.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
66
Document Identifier
334112806
Document Type
R
Exchange Rate
3440.66
Flag Code
741
Identification Formula
48201900090633
Import Type
1
Incomex Office
3
Invoice Date
2019-11-04
Invoice Number
90078252
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50202259
Municipality
66170.0
Number Packages
450
Packaging Code
CT
Payment Date
2019-11-14
Payment Form
1
Payment Value
19315000
Preprinted Number
482019000906336
Subheadings
1
Tariff Base
101657912
Total Paid
19315000
User Type
23
Value Added Tax Base
101657912
Value Added Tax Paid
19315000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19315000
Value Added Tax Total
19315000
Verification Number
1
Colombia
中文