Bill of Lading Number
011000003000
Shipment Date
2011-08-29
Filing Date
2011-08-29
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Ragomoda Corp.
Shipper (Original Format)
RAGOMODA CORP.
3650 NW 82ND AVE SUITE 404 DORAL FL
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
PBND8FH00
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702301000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9072.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$6,453
Value of Goods, FOB (USD)
$5,670
Freight Cost
737.4
Freight Value
783.21
Insurance Cost
5.67
Total Tax Paid
2498000
Acceptance Date
2011-08-26
Acceptance Number
902011000111650
Annual License
2011
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8426
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
6453.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
183544749
Document Type
R
Economic Activity
5153
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-18
Invoice Number
14590-6845
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
20043592
Municipality
5631.0
Number Packages
360
Other Costs
40.14
Packaging Code
BG
Payment Date
2011-01-27
Payment Form
1
Payment Value
2498000
Preprinted Number
902011000111650
Subheadings
1
Tariff Base
11459868
Tariff Paid
573000
Tariff Percentage
5.0
Tariff Subtotal
573000
Tariff Total
573000
Total Paid
2498000
User Type
23
Value Added Tax Base
12032868
Value Added Tax Paid
1925000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000
Verification Number
4
United States
中文