Bill of Lading Number
33032
Shipment Date
2018-10-11
Filing Date
2018-10-11
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A.
PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Gyplac S.A. Zona Franca Permanente Especial
Shipper (Original Format)
GYPLAC S.A. ZONA FRANCA PERMANENTE ESPECIAL
KM 1 VARIANTE MAMONAL GAMBOTE
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
93633032
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
3214101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
125000.0
Item Quantity Unit
KG
Gross Weight (kg)
127500.0
Net Weight (kg)
125000.0
Value of Goods, CIF (USD)
$21,509
Value of Goods, FOB (USD)
$21,488
Freight Cost
11.39
Freight Value
20.42
Insurance Cost
9.03
Total Tax Paid
423000
Acceptance Date
2018-10-11
Acceptance Number
482018000687796
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36715
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
451.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
17
Document Identifier
313690327
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
48201800068779
Import Type
99
Incomex Office
99
Invoice Date
2018-10-09
Invoice Number
93633032
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
17001.0
Number Packages
5000
Packaging Code
BG
Payment Date
2018-10-09
Payment Form
99
Payment Value
423000
Preprinted Number
482018000687796
Subheadings
1
Tariff Base
1367547
Tariff Paid
137000
Tariff Percentage
10.0
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
423000
User Type
23
Value Added Tax Base
1504547
Value Added Tax Paid
286000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
8