Bill of Lading Number
4918
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Bkcol S.A.S
Consignee (Original Format)
BKCOL S.A.S
CR 25 A 1 31 OF 1701
NIT ID (Original Format)
901095278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Mid America Overseas
Shipper (Original Format)
MID-AMERICA OVERSEAS., INC
1480 CHARLES WILLARD STREET CARSON
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
BVT2202014
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
309.3
Net Weight (kg)
277.5
Value of Goods, CIF (USD)
$7,793
Value of Goods, FOB (USD)
$7,411
Freight Cost
356.69
Freight Value
382.63
Insurance Cost
25.94
Total Tax Paid
11684000
Acceptance Date
2022-07-01
Acceptance Number
902022000107484
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
390642
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7793.29
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
390556390
Document Type
R
Exchange Rate
4068.75
Flag Code
741
Identification Formula
9.0202200010748E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-04
Invoice Number
BBHW2022-068A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50074729.000000
Municipality
5001.0
Number Packages
120
Packaging Code
YY
Payment Date
2022-02-25
Payment Form
1
Payment Value
11684000
Preprinted Number
902022000107484
Subheadings
2
Tariff Base
31708949
Tariff Percentage
15.0
Tariff Subtotal
4756000
Tariff Total
4756000
User Type
23
Value Added Tax Base
36464949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6928000
Value Added Tax Total
6928000
Verification Number
1
United States
中文