Bill of Lading Number
575009203875
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Flower Colors S.A.S.
Consignee (Original Format)
FLOWER COLORS S.A.S.
CL 16 A SUR CR 35 73 IN 101
NIT ID (Original Format)
900655389
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Shanghai Dubay Industrial Co., Ltd.
Shipper (Original Format)
SHANGHAI DUBAY INDUSTRIAL CO, LTD
BUILDING 5-901, XIZI INTERNATIONAL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHACTGI60001
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
3204199000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
280.0
Item Quantity Unit
KG
Gross Weight (kg)
340.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$10,220
Value of Goods, FOB (USD)
$9,950
Freight Cost
250.0
Freight Value
270.0
Insurance Cost
20.0
Total Tax Paid
5863000
Acceptance Date
2018-08-23
Acceptance Number
482018000551131
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
334865
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10220.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
309310829
Document Type
N
Exchange Rate
3019.55
Flag Code
434
Identification Formula
48201800055113
Import Type
1
Incomex Office
99
Invoice Date
2018-06-27
Invoice Number
DB20180661
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-02
Payment Form
8
Payment Value
5863000
Preprinted Number
482018000551131
Subheadings
1
Tariff Base
30859801
User Type
23
Value Added Tax Base
30859801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5863000
Value Added Tax Total
5863000
Verification Number
6