Bill of Lading Number
1440
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Kinyo Virginia Inc.
Shipper (Original Format)
KINYO VIRGINIA INC
290 ENTERPRISE DRIVE NEWPORT NEWS
Shipper Global HQ
Kinyosha Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
10423080375
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
4008212100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,824
Freight Cost
210.0
Freight Value
211.0
Insurance Cost
1.0
Total Tax Paid
3540000
Acceptance Date
2023-05-10
Acceptance Number
902023000073468
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38601
Customs Agent
30
Customs Code
C236
Customs Declaration
90
Customs Value
4035.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
410848248
Document Type
N
Economic Activity
2421
Exchange Rate
4616.58
Flag Code
249
Identification Formula
90202300007346.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
718272
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5266.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
1
Payment Value
3540000
Preprinted Number
902023000073468
Subheadings
1
Tariff Base
18629747
User Type
23
Value Added Tax Base
18629747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3540000
Value Added Tax Total
3540000
Verification Number
2