Bill of Lading Number
1448
Shipment Date
2019-05-15
Filing Date
2019-05-15
Consignee
Openuevo Inversiones S.A.S.
Consignee (Original Format)
OPENUEVO INVERSIONES S.A.S.
AK 24 67 28 CC LA RAMPA OF 218
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 704 7/F BRIGHT WAY TOWER 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Hong Kong, China
Transport Method
Truck
Transport Document
S1519030072
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 X XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
2310.0
Item Quantity Unit
KG
Gross Weight (kg)
2370.0
Net Weight (kg)
2310.0
Value of Goods, CIF (USD)
$6,977
Value of Goods, FOB (USD)
$6,321
Freight Cost
595.0
Freight Value
655.57
Insurance Cost
8.22
Total Tax Paid
4366000
Acceptance Date
2019-05-15
Acceptance Number
872019000105917
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
86201
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
6976.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
322976448
Document Type
N
Exchange Rate
3293.62
Flag Code
741
Identification Formula
87201900010591
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
GTC247-2
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
494
Other Costs
52.35
Packaging Code
PK
Payment Date
2019-03-25
Payment Form
1
Payment Value
4366000
Preprinted Number
872019000105917
Subheadings
5
Tariff Base
22978665
User Type
23
Value Added Tax Base
22978665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4366000
Value Added Tax Total
4366000
Verification Number
2