Bill of Lading Number
575010134353
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Elementals S.A.S
Consignee (Original Format)
ELEMENTALS S.A.S
CR 5 13 46 OF 12 04
NIT ID (Original Format)
901103150
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Virtual Trading Wolrdwide Inc.
Shipper (Original Format)
VIRTUAL TRADING WOLRDWIDE INC
7796 N.W. 71 STREET MIAMI, FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72961860131
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104430000
Goods Shipped
X XXX XXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$377
Freight Cost
16.5
Freight Value
18.39
Insurance Cost
1.89
Total Tax Paid
467000
Acceptance Date
2019-07-19
Acceptance Number
882019000075115
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14761
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
395.79
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
325375040
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
88201900007511
Import Type
1
Incomex Office
99
Invoice Date
2019-07-02
Invoice Number
1113
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-07-19
Payment Form
10
Payment Value
467000
Preprinted Number
882019000075115
Subheadings
7
Tariff Base
1265539
Tariff Paid
190000
Tariff Percentage
15.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
467000
User Type
23
Value Added Tax Base
1455539
Value Added Tax Paid
277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
6
Es
Colombia
