Bill of Lading Number
575010137215
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Vinomig Singapore Pte., Ltd.
Shipper (Original Format)
VINOMIG SINGAPORE PTE.LTD.
SUNTEC TOWER TWO HEX 08-01, 9 TEMAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
969097197
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
3902100000
Goods Shipped
XXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
Item Quantity
459000.0
Item Quantity Unit
KG
Gross Weight (kg)
468180.0
Net Weight (kg)
459000.0
Value of Goods, CIF (USD)
$546,087
Value of Goods, FOB (USD)
$525,351
Freight Cost
20654.0
Freight Value
20735.9
Insurance Cost
81.9
Total Tax Paid
433681000
Acceptance Date
2019-07-26
Acceptance Number
352019000341974
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
126381
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
546086.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
13
Document Identifier
325360059
Document Type
N
Exchange Rate
3183.01
Flag Code
434
Identification Formula
35201900034197
Import Type
1
Incomex Office
99
Invoice Date
2019-05-25
Invoice Number
vs-esenttia/19
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
18360
Packaging Code
BG
Payment Date
2019-06-03
Payment Form
8
Payment Value
433681000
Preprinted Number
352019000341974
Subheadings
1
Tariff Base
1738200064
Tariff Percentage
5.0
Tariff Subtotal
86910000
Tariff Total
86910000
User Type
23
Value Added Tax Base
1825110064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
346771000
Value Added Tax Total
346771000
Verification Number
4