Bill of Lading Number
575010722628
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Comercializadora International Riscol Sas
Consignee (Original Format)
COMERCIALIZADORA YUYEAL S.A.S
BRR OLAYA HERRERA CARRETERA PRINCIPAL CR
NIT ID (Original Format)
900826238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Smith Services International
Shipper (Original Format)
SMITH SERVICES INTL. S.A.
CALLE 18 MANZANA D LOCAL1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480000003607
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
3919100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
8745.23
Item Quantity Unit
KG
Gross Weight (kg)
9716.92
Net Weight (kg)
8745.23
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$288
Freight Cost
305.22
Freight Value
306.66
Insurance Cost
1.44
Total Tax Paid
1130000
Acceptance Date
2020-02-28
Acceptance Number
482020000125242
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
49845
Customs Code
C100
Customs Declaration
48
Customs Value
1746.66
Declaration Type
2
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
339841616
Document Type
N
Exchange Rate
3403.5
Flag Code
580
Identification Formula
48202000012524
Import Type
1
Incomex Office
99
Invoice Date
2020-02-04
Invoice Number
1352
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
696
Packaging Code
PK
Payment Date
2020-02-20
Payment Form
1
Payment Value
1130000
Preprinted Number
482020000125242
Subheadings
4
Tariff Base
5944757
User Type
23
Value Added Tax Base
5944757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
1