Bill of Lading Number
575010056284
Shipment Date
2019-06-27
Filing Date
2019-06-27
Consignee
Distriesmold Sas
Consignee (Original Format)
DISTRIESMOLD SAS
KM 2 3 VIA LOS ARBOLES PUENTE PIEDRA B
NIT ID (Original Format)
800170323
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Bretano Corp
Shipper (Original Format)
BRETANO CORP
AVE. BALBOA, EDIFICIO GRAND BAY TOW
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
NGLN90285000
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
3909500000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12973.33
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$35,981
Value of Goods, FOB (USD)
$34,640
Freight Cost
1167.72
Freight Value
1340.91
Insurance Cost
173.19
Total Tax Paid
28746000
Acceptance Date
2019-06-27
Acceptance Number
352019000289510
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
35332
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
35981.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
324404969
Document Type
N
Exchange Rate
3202.01
Flag Code
741
Identification Formula
35201900028951
Import Type
1
Incomex Office
99
Invoice Date
2019-05-27
Invoice Number
BC-100007476
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25430.0
Number Packages
80
Packaging Code
YY
Payment Date
2019-05-27
Payment Form
5
Payment Value
28746000
Preprinted Number
352019000289510
Subheadings
2
Tariff Base
115212130
Tariff Paid
5761000
Tariff Percentage
5.0
Tariff Subtotal
5761000
Tariff Total
5761000
Total Paid
28746000
User Type
23
Value Added Tax Base
120973130
Value Added Tax Paid
22985000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22985000
Value Added Tax Total
22985000
Verification Number
5
Es
Colombia
