Bill of Lading Number
3231020
Shipment Date
2019-06-27
Filing Date
2019-06-27
Consignee
Disonex S.A.
Consignee (Original Format)
DISONEX S.A.
AC 3 36 78
NIT ID (Original Format)
800120873
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bn International
Shipper (Original Format)
BN INTERNATIONAL
ROKERIJWEG 5 1271 AH HUIZEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINKCUSTOMS SA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
224506SSJZW
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
3921120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXX XXX XXXXX X
Item Quantity
101.7
Item Quantity Unit
KG
Gross Weight (kg)
113.0
Net Weight (kg)
101.7
Value of Goods, CIF (USD)
$1,465
Value of Goods, FOB (USD)
$725
Freight Cost
197.0
Freight Value
740.46
Insurance Cost
543.46
Total Tax Paid
1450000
Acceptance Date
2019-06-26
Acceptance Number
32019001070343
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
144379
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1465.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
324401707
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001070343
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
B-331913091
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINKCUSTOMS SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-06-13
Payment Form
1
Payment Value
1450000
Preprinted Number
32019001070343
Subheadings
1
Tariff Base
4692033
Tariff Paid
469000
Tariff Percentage
10.0
Tariff Subtotal
469000
Tariff Total
469000
Total Paid
1450000
User Type
23
Value Added Tax Base
5161033
Value Added Tax Paid
981000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
6