Bill of Lading Number
411
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S.
CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kba Latina S A P I De C.V.
Shipper (Original Format)
KBA LATINA, SAPI DE CV
PLINIO 150, COL, LOS MORALES, DEL.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MILA19026212
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009410000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
123.5
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,890
Value of Goods, FOB (USD)
$3,254
Freight Cost
546.0
Freight Value
636.72
Insurance Cost
0.72
Total Tax Paid
2336000
Acceptance Date
2019-04-24
Acceptance Number
882019000046244
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15855
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
3890.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
322251637
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
88201900004624
Import Type
1
Incomex Office
99
Invoice Date
2019-04-03
Invoice Number
REF-10637
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
90.0
Packaging Code
PK
Payment Date
2019-04-10
Payment Form
1
Payment Value
2336000
Preprinted Number
882019000046244
Subheadings
1
Tariff Base
12297080
User Type
23
Value Added Tax Base
12297080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2336000
Value Added Tax Total
2336000
Verification Number
6