Bill of Lading Number
575004879308
Shipment Date
2013-12-27
Filing Date
2013-12-27
Consignee
Alpaca Ltda
Consignee (Original Format)
ALPACA S A S
VTE LA ROMELIA EL POLLO SANTA ANA BAJA
NIT ID (Original Format)
891400726
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Qingdao Xinyutian Chemical Co., Ltd.
Shipper (Original Format)
QINGDAO XINYUTIAN CHEMICAL CO., LTD
NO. 33 SHIMEIAN ROAD, LICANG DISTRI
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
TAO01127556
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
3909500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
77.3
Item Quantity Unit
KG
Gross Weight (kg)
83.0
Net Weight (kg)
77.3
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$358
Freight Cost
1078.4
Freight Value
1133.4
Insurance Cost
55.0
Total Tax Paid
464000
Acceptance Date
2013-12-26
Acceptance Number
32013001934594
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
16069
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1491.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
66
Document Identifier
220539273
Document Type
N
Exchange Rate
1943.46
Flag Code
493
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-15
Invoice Number
CYT-131029-1
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
66170.0
Number Packages
6
Packaging Code
YY
Payment Date
2013-11-19
Payment Form
8
Payment Value
464000
Preprinted Number
32013001934594
Subheadings
1
Tariff Base
2899176
Total Paid
464000
User Type
23
Value Added Tax Base
2899176
Value Added Tax Paid
464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
Verification Number
4