Bill of Lading Number
575011860266
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPA?IA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
A. R. Arena Products Inc.
Shipper (Original Format)
A.R. ARENA PRODUCTS, INC.
2101 MT READ BLVD, NY 14615
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S610653
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
288.0
Net Weight (kg)
265.0
Value of Goods, CIF (USD)
$4,659
Value of Goods, FOB (USD)
$4,255
Freight Cost
403.2
Freight Value
404.48
Insurance Cost
1.28
Total Tax Paid
3349000
Acceptance Date
2021-10-27
Acceptance Number
32021001299673
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
692812
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
4659.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26979
Destination Providence
76
Document Identifier
377221660
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001299673E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-07
Invoice Number
203795
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-05
Payment Form
1
Payment Value
3349000
Preprinted Number
32021001299673
Subheadings
1
Tariff Base
17627454
User Type
23
Value Added Tax Base
17627454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3349000
Value Added Tax Total
3349000
Verification Number
8