Bill of Lading Number
557084
Shipment Date
2019-11-08
Filing Date
2019-11-08
Consignee
Virutex Ilko Colombia S.A.S.
Consignee (Original Format)
VIRUTEX ILKO COLOMBIA S.A.S.
ZF DEL CAUCA ET 4 LT 12
NIT ID (Original Format)
901088196
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Pharaoh Fibre Co.
Shipper (Original Format)
PHARAOH FIBER
11 EL DOKII ST, FIRST FLOOR, APT. 4
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Egypt
Transport Method
Truck
Transport Document
209-1118-034
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
3916100000
Goods Shipped
XXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXX XXX XXXX
Item Quantity
6042.0
Item Quantity Unit
KG
Gross Weight (kg)
6260.0
Net Weight (kg)
6042.0
Value of Goods, CIF (USD)
$9,216
Value of Goods, FOB (USD)
$7,462
Freight Cost
1500.0
Freight Value
1754.33
Insurance Cost
4.33
Total Tax Paid
5924000
Acceptance Date
2019-11-08
Acceptance Number
882019000113392
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
98811
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9216.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
969
Destination Providence
19
Document Identifier
333133047
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
88201900011339
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
246
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19142.0
Number Packages
318
Other Costs
250.0
Packaging Code
CT
Payment Date
2018-12-04
Payment Form
10
Payment Value
5924000
Preprinted Number
882019000113392
Subheadings
1
Tariff Base
31181077
User Type
23
Value Added Tax Base
31181077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5924000
Value Added Tax Total
5924000
Verification Number
1