Bill of Lading Number
19714
Shipment Date
2014-12-19
Filing Date
2014-12-19
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A.
COLOMBIT SA PARQUE INDUSTRIAL JUANCHITO
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 HERMANN SCHWYN & CIA 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
93619714
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 XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
266000.0
Item Quantity Unit
KG
Gross Weight (kg)
285000.0
Net Weight (kg)
266000.0
Value of Goods, CIF (USD)
$70,425
Value of Goods, FOB (USD)
$69,464
Freight Cost
911.96
Freight Value
961.26
Insurance Cost
49.3
Total Tax Paid
35019000
Acceptance Date
2014-12-19
Acceptance Number
482014000533484
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1106
Customs Agent
29
Customs Code
C200
Customs Declaration
48
Customs Value
52353.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
936
Destination Providence
13
Document Identifier
238558464
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
82014001000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-18
Invoice Number
CI93619714
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
17001.0
Number Packages
10000
Packaging Code
PK
Payment Date
2014-12-18
Payment Form
99
Payment Value
35019000
Preprinted Number
482014000533484
Subheadings
2
Tariff Base
126880637
Tariff Paid
12688000
Tariff Percentage
10.0
Tariff Subtotal
12688000
Tariff Total
12688000
Total Paid
35019000
User Type
23
Value Added Tax Base
139568637
Value Added Tax Paid
22331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22331000
Value Added Tax Total
22331000
Verification Number
5
Es
Colombia
