Bill of Lading Number
749977
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Vidara De Colombia S.A.S
Consignee (Original Format)
VIDARA DE COLOMBIA S.A.S
CR 85 D 46 A 65 BG 4
NIT ID (Original Format)
900622541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Indukern S.A.U
Shipper (Original Format)
INDUKERN,S.A.U
PARQUE EMPRESARIAL MAS BLAU II,
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
QT22GR061022
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
2930400000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$79,324
Value of Goods, FOB (USD)
$76,410
Freight Cost
2900.0
Freight Value
2913.52
Insurance Cost
13.52
Total Tax Paid
68300000
Acceptance Date
2023-02-03
Acceptance Number
882023000009571
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
184854
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
79323.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
11
Document Identifier
405868951
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
88202300000957.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
9132001034
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
License Number
50195598.000000
Municipality
11001.0
Number Packages
1080
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
5
Payment Value
68300000
Preprinted Number
882023000009571
Subheadings
1
Tariff Base
359474362
User Type
23
Value Added Tax Base
359474362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68300000
Value Added Tax Total
68300000
Verification Number
4