Bill of Lading Number
575010799104
Shipment Date
2020-03-30
Filing Date
2020-03-30
Consignee
Quimica Lider S.A.
Consignee (Original Format)
QUIMICA LIDER SAS
PAR EMPRESARIAL PORTOS SABANA 80 AUT MED
NIT ID (Original Format)
830038757
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Innovasell Especialidades Quimicas Ltda Epp
Shipper (Original Format)
INNOVASELL ESPECIALIDADES QUIMICAS LTDA
AVENIDA QUEIROZ FILHO, 1.700-TORRE
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
YTOP011417
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
3913909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$600
Freight Cost
94.55
Freight Value
108.36
Insurance Cost
0.48
Total Tax Paid
538000
Acceptance Date
2020-03-30
Acceptance Number
32020000429964
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270461
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
708.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
340336872
Document Type
R
Exchange Rate
3995.83
Flag Code
169
Identification Formula
32020000429964
Import Type
1
Incomex Office
3
Invoice Date
2020-03-25
Invoice Number
INQL2002849
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50261898
Municipality
25214.0
Number Packages
1
Other Costs
13.33
Packaging Code
PK
Payment Date
2020-03-25
Payment Form
1
Payment Value
538000
Preprinted Number
32020000429964
Subheadings
2
Tariff Base
2830486
User Type
23
Value Added Tax Base
2830486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
4
中文
Brazil
