Bill of Lading Number
575009992046
Shipment Date
2019-05-27
Filing Date
2019-05-27
Consignee
Solvitec S A S
Consignee (Original Format)
SOLVITEC S A S
CR 50 134 55
NIT ID (Original Format)
900342415
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Kin Yong Fa Plastic Mfg. Co., Ltd.
Shipper (Original Format)
NANJING KIN YONG FA PLASTIC MFG., CO.,LTD
NO. 88 SIEMENS ROAD JIANGNING DEVEL
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
BNBAE1905044
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
3920911000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXX X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
99.0
Item Quantity Unit
KG
Gross Weight (kg)
115.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$1,698
Value of Goods, FOB (USD)
$1,086
Freight Cost
552.0
Freight Value
612.0
Insurance Cost
60.0
Total Tax Paid
1087000
Acceptance Date
2019-05-27
Acceptance Number
32019000906819
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
846737
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1698.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
323146342
Document Type
N
Exchange Rate
3368.76
Flag Code
249
Identification Formula
32019000906819
Import Type
1
Incomex Office
99
Invoice Date
2019-05-17
Invoice Number
KYF190501
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
RO
Payment Date
2019-05-21
Payment Form
10
Payment Value
1087000
Preprinted Number
32019000906819
Subheadings
1
Tariff Base
5720154
Total Paid
1087000
User Type
23
Value Added Tax Base
5720154
Value Added Tax Paid
1087000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
3