Bill of Lading Number
575012589166
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I.
CR 69 N 98 A 45 O F 702
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Iffect Chemphar (HK) Co., Ltd.
Shipper (Original Format)
IFFECT CHEMPHAR (HK) COMPANY LIMITED
6 TH FLOOR, FAT A, BLOCK F, SUNNING
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
235 49689312
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
2933599000
Goods Shipped
XX XXXXXX XXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XX XX XX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$15,120
Value of Goods, FOB (USD)
$14,947
Freight Cost
169.84
Freight Value
172.77
Insurance Cost
2.93
Acceptance Date
2022-08-08
Acceptance Number
32022001097149
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600114
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
15120.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
391765758
Document Type
R
Exchange Rate
4268.3
Flag Code
827
Identification Formula
3.2022001097149E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-28
Invoice Number
HIFI220705
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50107427.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-02
Payment Form
1
Preprinted Number
32022001097149
Subheadings
1
Tariff Base
64536696
User Type
23
Value Added Tax Base
64536696
Verification Number
8