Bill of Lading Number
575010388393
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Comercializadora Inelsa It S.A.S
Consignee (Original Format)
COMERCIALIZADORA INELSA-IT S.A.S
CR 42 3 SUR 81 TO 1 P 15 ED MILLA DE
NIT ID (Original Format)
900276781
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
T And L Plastic Corp.
Shipper (Original Format)
T AND L PLASTIC CORP
P.O BOX 57-80
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
BSTW19090022
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
3920301090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
19871.9
Item Quantity Unit
KG
Gross Weight (kg)
20651.8
Net Weight (kg)
19871.9
Value of Goods, CIF (USD)
$38,182
Value of Goods, FOB (USD)
$36,155
Freight Cost
1580.0
Freight Value
2027.39
Insurance Cost
132.39
Total Tax Paid
32231000
Acceptance Date
2019-11-05
Acceptance Number
352019000514255
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
504057
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38182.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
332808566
Document Type
N
Exchange Rate
3383.29
Flag Code
580
Identification Formula
35201900051425
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
B2019-0710
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
72
Other Costs
315.0
Packaging Code
PK
Payment Date
2019-09-26
Payment Form
1
Payment Value
32231000
Preprinted Number
352019000514255
Subheadings
1
Tariff Base
129182098
Tariff Percentage
5.0
Tariff Subtotal
6459000
Tariff Total
6459000
User Type
23
Value Added Tax Base
135641098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25772000
Value Added Tax Total
25772000
Verification Number
2
Taiwan, China
中文