Bill of Lading Number
496297
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Omnilife Manufactura De Colombia Sociedad Por Acciones Simpl
Consignee (Original Format)
OMNILIFE MANUFACTURA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPL
ZF ZONA FRANCA PERMANENTE DEL CAUCA ET I
NIT ID (Original Format)
813003663
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
19
Shipper
Hausmann S.A.
Shipper (Original Format)
HAUSMANN S.A.
PASAJE Nº 10, POL. IND. TORRE BOVE
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCNA03095
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXX XXX XXXXXXXXXXX XX XX XX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXX XXX XXXX XX XX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.4
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$94
Freight Cost
0.45
Freight Value
0.62
Insurance Cost
0.04
Total Tax Paid
74000
Acceptance Date
2019-03-15
Acceptance Number
882019000031010
Annual License
2019
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
10702
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
95.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
321046301
Document Type
R
Exchange Rate
3120.04
Flag Code
169
Identification Formula
88201900003101
Import Type
1
Incomex Office
3
Invoice Date
2018-09-27
Invoice Number
EXP-180216
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50057885
Municipality
19573.0
Number Packages
1
Other Costs
0.13
Packaging Code
PK
Payment Date
2018-10-06
Payment Form
1
Payment Value
74000
Preprinted Number
882019000031010
Subheadings
1
Tariff Base
296435
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
311435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
5
Spain
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