Bill of Lading Number
575010226530
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S.
CL 60 A S 48 A 67
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Purac Sinteses Industria E Comercio Ltda
Shipper (Original Format)
PURAC SINTESES INDUSTRIA E COMERCIO LTDA
CNPJ 28.942.225/0002.67 AV RUI BARB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZEMP190834.1
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
2918119000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
9100.0
Item Quantity Unit
KG
Gross Weight (kg)
9809.8
Net Weight (kg)
9100.0
Value of Goods, CIF (USD)
$9,561
Value of Goods, FOB (USD)
$9,100
Freight Cost
322.62
Freight Value
461.13
Insurance Cost
4.37
Total Tax Paid
6135000
Acceptance Date
2019-08-29
Acceptance Number
482019000666322
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
234382
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
9561.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
326628243
Document Type
R
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900066632
Import Type
1
Incomex Office
3
Invoice Date
2019-08-07
Invoice Number
169183
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
50142888
Municipality
5631.0
Number Packages
375
Other Costs
134.14
Packaging Code
YY
Payment Date
2019-08-11
Payment Form
1
Payment Value
6135000
Preprinted Number
482019000666322
Subheadings
2
Tariff Base
32287840
User Type
23
Value Added Tax Base
32287840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6135000
Value Added Tax Total
6135000
Verification Number
4