Bill of Lading Number
575009243368
Shipment Date
2018-09-26
Filing Date
2018-09-26
Consignee
Openuevo Inversiones S.A.S.
Consignee (Original Format)
OPENUEVO INVERSIONES S.A.S.
CR 27 B 68 80
NIT ID (Original Format)
900889100
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY
FLAT/RM B 8/F CHONG MING BUILDING 7
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
SHOE1804072
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
3921130000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXX XXXX XXXXXXXX
Item Quantity
5109.8
Item Quantity Unit
KG
Gross Weight (kg)
5209.0
Net Weight (kg)
5109.8
Value of Goods, CIF (USD)
$6,819
Value of Goods, FOB (USD)
$5,999
Freight Cost
734.35
Freight Value
819.51
Insurance Cost
9.0
Total Tax Paid
3912000
Acceptance Date
2018-09-18
Acceptance Number
872018000207284
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
73319
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
6818.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
11
Document Identifier
313075371
Document Type
N
Exchange Rate
3019.38
Flag Code
741
Identification Formula
87201800020728
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
GTC247-1
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
738
Other Costs
76.16
Packaging Code
PK
Payment Date
2018-07-25
Payment Form
1
Payment Value
3912000
Preprinted Number
872018000207284
Subheadings
5
Tariff Base
20588367
User Type
23
Value Added Tax Base
20588367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3912000
Value Added Tax Total
3912000
Verification Number
6