Bill of Lading Number
4301
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Industria Articueros S.A.
Consignee (Original Format)
INDUSTRIA ARTICUEROS S.A.
ZF BARRANQUILLA BG 12 MD 1 2 3
NIT ID (Original Format)
890115917
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Industries Articueros S.A.
Consignee Domestic HQ
Industries Articueros S.A.
Shipper
Industria Articueros S.A.
Shipper (Original Format)
INDUSTRIA ARTICUEROS S.A.
ZONA FRANCA BARRANQUILLA BOD.12 MD.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
232420
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
3921120000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
31000.0
Item Quantity Unit
KG
Gross Weight (kg)
31100.0
Net Weight (kg)
31000.0
Value of Goods, CIF (USD)
$46,000
Value of Goods, FOB (USD)
$46,000
Total Tax Paid
59799000
Acceptance Date
2023-10-24
Acceptance Number
872023000143592
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
234683
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
44801.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
426886657
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
87202300014359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
232420
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
1033
Packaging Code
RO
Payment Date
2023-10-10
Payment Form
1
Payment Value
59799000
Preprinted Number
872023000143592
Subheadings
1
Tariff Base
190393893
Tariff Percentage
10.0
Tariff Subtotal
19039000
Tariff Total
19039000
User Type
23
Value Added Tax Base
214525660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40760000
Value Added Tax Total
40760000
Verification Number
4
Colombia
中文