Bill of Lading Number
575009700390
Shipment Date
2019-02-12
Filing Date
2019-02-12
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.S.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Nascent Trading Co., Ltd.
Shipper (Original Format)
QINGDAO NASCENT TRADING CO.,LTD
RM 2305, BUILDING A, NO 230, CHANGJ
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
Air
Transport Document
125-86437750
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2938909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
620.0
Item Quantity Unit
KG
Gross Weight (kg)
733.0
Net Weight (kg)
620.0
Value of Goods, CIF (USD)
$24,847
Value of Goods, FOB (USD)
$19,320
Freight Cost
5513.2
Freight Value
5527.2
Insurance Cost
14.0
Total Tax Paid
19283000
Acceptance Date
2019-02-12
Acceptance Number
32019000263826
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957733
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24847.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
76
Document Identifier
320105509
Document Type
R
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000263826
Import Type
1
Incomex Office
3
Invoice Date
2019-01-15
Invoice Number
19NIS001
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50061151
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-01-26
Payment Form
1
Payment Value
19283000
Preprinted Number
32019000263826
Subheadings
1
Tariff Base
77286222
Tariff Percentage
5.0
Tariff Subtotal
3864000
Tariff Total
3864000
User Type
23
Value Added Tax Base
81150222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15419000
Value Added Tax Total
15419000
Verification Number
9