Bill of Lading Number
575010031141
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Vilca S A
Consignee (Original Format)
VILCA S.A.S
KM 2 5 AUT MED VIA PARCELAS POR
NIT ID (Original Format)
860001235
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Masterank Global Ltd.
Shipper (Original Format)
MASTERANK GLOBAL LIMITED
ROOM 1706-B, HUANENG BUILDING, NO.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
RSUTXGBUN1905001
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
2712200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
3628.8
Item Quantity Unit
KG
Gross Weight (kg)
3708.8
Net Weight (kg)
3628.8
Value of Goods, CIF (USD)
$5,997
Value of Goods, FOB (USD)
$5,443
Freight Cost
550.2
Freight Value
554.01
Insurance Cost
3.81
Total Tax Paid
3722000
Acceptance Date
2019-06-18
Acceptance Number
352019000274491
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36546
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5997.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
324048621
Document Type
N
Exchange Rate
3266.72
Flag Code
628
Identification Formula
35201900027449
Import Type
1
Incomex Office
99
Invoice Date
2019-05-06
Invoice Number
105478
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-05-06
Payment Form
1
Payment Value
3722000
Preprinted Number
352019000274491
Subheadings
1
Tariff Base
19591206
Total Paid
3722000
User Type
23
Value Added Tax Base
19591206
Value Added Tax Paid
3722000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3722000
Value Added Tax Total
3722000
Verification Number
2