Bill of Lading Number
575009512491
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Prokpil S.A.S
Consignee (Original Format)
PROKPIL S.A.S
KM 1 PUNTO 5 VIA CALI-CANDELARIA CONDO
NIT ID (Original Format)
901035561
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Pinar International Inc.
Shipper (Original Format)
PINAR INTERNATIONAL INC
7614 NW 6TH AVE, BOCA RATON, FL 334
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4902894
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
3204130000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$15,312
Value of Goods, FOB (USD)
$15,105
Freight Cost
205.0
Freight Value
206.51
Insurance Cost
1.51
Total Tax Paid
9299000
Acceptance Date
2018-11-27
Acceptance Number
882018000166533
Annual License
2018
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
76666
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
15311.51
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
316243817
Document Type
R
Exchange Rate
3196.26
Flag Code
169
Identification Formula
88201800016653
Import Type
1
Incomex Office
3
Invoice Date
2018-11-20
Invoice Number
201811119
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50028727
Municipality
76130.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-20
Payment Form
8
Payment Value
9299000
Preprinted Number
882018000166533
Subheadings
1
Tariff Base
48939567
User Type
23
Value Added Tax Base
48939567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9299000
Value Added Tax Total
9299000
Verification Number
3