Bill of Lading Number
575014677331
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPANIA
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.
100 METRO PARK, N.Y. 14623
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
D671644
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
288.1
Net Weight (kg)
265.0
Value of Goods, CIF (USD)
$5,110
Value of Goods, FOB (USD)
$4,820
Freight Cost
288.5
Freight Value
289.68
Insurance Cost
1.18
Total Tax Paid
3897000
Acceptance Date
2024-08-20
Acceptance Number
32024001133279
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
610662
Customs Code
C100
Customs Declaration
3
Customs Value
5109.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
442206550
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
32024001133279.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
216252
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
2024-08-08
Payment Form
1
Payment Value
3897000
Preprinted Number
32024001133279
Subheadings
1
Tariff Base
20511135
User Type
23
Value Added Tax Base
20511135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3897000
Value Added Tax Total
3897000
Verification Number
8
United States
中文