Bill of Lading Number
551824
Shipment Date
2020-07-08
Filing Date
2020-07-08
Consignee
Imagenes Especiales S.A.
Consignee (Original Format)
IMAGENES ESPECIALES S.A.
CL 24 NORTE 5 N 44 LC 28 CC ASTROCE
NIT ID (Original Format)
805031600
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Mitsubishi Chemical Imaging Corp.
Shipper (Original Format)
MITSUBISHI CHEMICAL IMAGING CORPORATION
655 NORTH CENTRAL AVENUE,SUITE 1550
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
LAX/BUN/00028
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
3215110000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXX
Item Quantity
2240.0
Item Quantity Unit
KG
Gross Weight (kg)
2380.0
Net Weight (kg)
2240.0
Value of Goods, CIF (USD)
$18,690
Value of Goods, FOB (USD)
$16,924
Freight Cost
1251.38
Freight Value
1765.62
Insurance Cost
73.86
Total Tax Paid
12997000
Acceptance Date
2020-07-07
Acceptance Number
882020000045884
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
40692
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
18689.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
346284112
Document Type
N
Exchange Rate
3660.18
Flag Code
434
Identification Formula
88202000004588
Import Type
1
Incomex Office
99
Invoice Date
2020-06-02
Invoice Number
91207639
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
440.38
Packaging Code
PK
Payment Date
2020-06-06
Payment Form
1
Payment Value
12997000
Preprinted Number
882020000045884
Subheadings
2
Tariff Base
68407373
Total Paid
12997000
User Type
23
Value Added Tax Base
68407373
Value Added Tax Paid
12997000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12997000
Value Added Tax Total
12997000
Verification Number
9
Colombia
中文