Bill of Lading Number
575010547608
Shipment Date
2019-12-28
Filing Date
2019-12-28
Consignee
Representaciones Industriales De Colombia Ricol Ltda
Consignee (Original Format)
REPRESENTACIONES INDUSTRIALES DE COLOMBIA RICOL S.A.S.
CL 15 27 A 176 BL 8 BG 23
NIT ID (Original Format)
805006906
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shandong Longda New Material Co., Ltd.
Shipper (Original Format)
SHANDONG LONGDA NEW MATERIAL CO., LIMITED
WUDI COUNTY, BINZHOU CITY, SHANDONG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
OOLU2631023620
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
3206491000
Goods Shipped
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18144.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$14,775
Value of Goods, FOB (USD)
$13,185
Freight Cost
1556.62
Freight Value
1590.41
Insurance Cost
33.79
Total Tax Paid
12247000
Acceptance Date
2019-12-26
Acceptance Number
352019000599155
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
525928
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14775.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
338012773
Document Type
N
Exchange Rate
3322.38
Flag Code
434
Identification Formula
35201900059915
Import Type
1
Incomex Office
99
Invoice Date
2019-09-27
Invoice Number
LD190927
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
76892.0
Number Packages
920
Packaging Code
BG
Payment Date
2019-11-27
Payment Form
5
Payment Value
12247000
Preprinted Number
352019000599155
Subheadings
2
Tariff Base
49089527
Tariff Percentage
5.0
Tariff Subtotal
2454000
Tariff Total
2454000
Value Added Tax Base
51543527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9793000
Value Added Tax Total
9793000
Verification Number
2