Bill of Lading Number
4185177
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Prodisplas Sas
Consignee (Original Format)
PRODISPLAS SAS
CL 13 28 59
NIT ID (Original Format)
901543929
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yangzhong Haiteng Fluorine Plastic Product Factory
Shipper (Original Format)
YANGZHONG HAITENG FLUORINE PLASTIC PRODUCT FACTORY
NO 132 TIANYUAN ZONE, SANMAO TOWN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
16221347
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
3920920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
621.0
Item Quantity Unit
KG
Gross Weight (kg)
648.08
Net Weight (kg)
621.0
Value of Goods, CIF (USD)
$2,502
Value of Goods, FOB (USD)
$2,450
Freight Cost
42.63
Freight Value
51.36
Insurance Cost
8.73
Total Tax Paid
2011000
Acceptance Date
2023-10-21
Acceptance Number
32023001548853
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697785
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2501.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
426834231
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001548853.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
HT23S703
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-08-27
Payment Form
10
Payment Value
2011000
Preprinted Number
32023001548853
Subheadings
6
Tariff Base
10583294
User Type
23
Value Added Tax Base
10583294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2011000
Value Added Tax Total
2011000
Verification Number
2