Bill of Lading Number
3660147
Shipment Date
2021-06-11
Filing Date
2021-06-11
Consignee
Interplast Overseas Colombia Ltd.
Consignee (Original Format)
INTERPLAST OVERSEAS COLOMBIA LIMITED
CR 106 15 25 BG 2 BL 121 A
NIT ID (Original Format)
830047743
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Interplast Overseas Colombia Ltd.
Shipper (Original Format)
INTERPLAST OVERSEAS COLOMBIA LTDA
CRA 106 15 25
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
RO3239105
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
3812399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXX
Item Quantity
3800.0
Item Quantity Unit
KG
Gross Weight (kg)
3836.0
Net Weight (kg)
3800.0
Value of Goods, CIF (USD)
$5,684
Value of Goods, FOB (USD)
$5,614
Freight Cost
42.5
Freight Value
70.57
Insurance Cost
28.07
Total Tax Paid
6424000
Acceptance Date
2021-06-11
Acceptance Number
32021000654149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657785
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5684.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
364959427
Document Type
N
Exchange Rate
3657.41
Flag Code
169
Identification Formula
3.2021000654149E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-11
Invoice Number
9193660147
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
BT
Payment Date
2021-03-22
Payment Form
1
Payment Value
6424000
Preprinted Number
32021000654149
Subheadings
1
Tariff Base
20790511
Tariff Percentage
10.0
Tariff Subtotal
2079000
Tariff Total
2079000
User Type
23
Value Added Tax Base
22869511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4345000
Value Added Tax Total
4345000
Verification Number
8