Bill of Lading Number
575011600983
Shipment Date
2021-07-11
Filing Date
2021-07-11
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Inovyn An Ineos Co. Ineos Technologies Ltd.
Shipper (Original Format)
INOVYN AN INEOS COMPANY INEOS TECHNOLOGIES LTD
RUN CORN SITE PO BOX 9 SOUTH PARADE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MAN/CTG/03296
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1300.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$43,091
Value of Goods, FOB (USD)
$40,836
Freight Cost
352.34
Freight Value
2255.04
Insurance Cost
7.46
Total Tax Paid
19172000
Acceptance Date
2021-07-11
Acceptance Number
482021000403610
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
170677
Customs Agent
10
Customs Code
C611
Customs Declaration
48
Customs Value
26726.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
366156847
Document Type
N
Exchange Rate
3775.53
Flag Code
467
Identification Formula
48202100040361
Import Type
1
Incomex Office
99
Invoice Date
2021-05-17
Invoice Number
CD970005880
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
4
Other Costs
1895.24
Packaging Code
YY
Payment Date
2021-06-11
Payment Form
1
Payment Value
19172000
Preprinted Number
482021000403610
Subheadings
1
Tariff Base
100907684
User Type
23
Value Added Tax Base
100907684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19172000
Value Added Tax Total
19172000
Verification Number
3
中文
United Kingdom
