Bill of Lading Number
485643
Shipment Date
2020-06-26
Filing Date
2020-06-26
Consignee
Vicmon Trading Representaciones S. A. S.
Consignee (Original Format)
VICMON TRADING REPRESENTACIONES S. A. S.
KM 3 5 AUT BOGOTA-MEDELLIN TER DE CARG
NIT ID (Original Format)
830091979
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
The Valspar (Switzerland) Corporation AG
Shipper (Original Format)
THE VALSPAR (SWITZERLAND) CORPORATION AG
ROSENGARTENSTRASSE 25 8608 BUBIKON
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
BSLA14151
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
548.78
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,620
Value of Goods, FOB (USD)
$2,315
Freight Cost
296.8
Freight Value
304.64
Insurance Cost
7.84
Total Tax Paid
1872000
Acceptance Date
2020-06-26
Acceptance Number
482020000318518
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
529597
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2619.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
346027777
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
48202000031851
Import Type
1
Incomex Office
99
Invoice Date
2020-04-02
Invoice Number
1008916
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-04-11
Payment Form
1
Payment Value
1872000
Preprinted Number
482020000318518
Subheadings
2
Tariff Base
9850423
User Type
23
Value Added Tax Base
9850423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1872000
Value Added Tax Total
1872000
Verification Number
5