Bill of Lading Number
575007288566
Shipment Date
2016-11-10
Filing Date
2016-11-10
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Ab Vista Inc.
Shipper (Original Format)
AB VISTA INC
150 S. PINE ISLAND ROAD, SUITE 270
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Finland
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
27-20265
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507904000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$25
Freight Cost
545.22
Freight Value
613.66
Insurance Cost
0.18
Total Tax Paid
314000
Acceptance Date
2016-11-09
Acceptance Number
32016001556962
Annual License
2016
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23044
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
638.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
275802498
Document Type
R
Exchange Rate
3071.12
Flag Code
169
Identification Formula
2016001600000
Import Type
99
Incomex Office
3
Invoice Date
2016-09-27
Invoice Number
SIA005722
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21847517
Municipality
25214.0
Number Packages
1
Other Costs
68.26
Packaging Code
PK
Payment Date
2016-09-27
Payment Form
99
Payment Value
314000
Preprinted Number
32016001556962
Subheadings
1
Tariff Base
1961402
Total Paid
314000
User Type
23
Value Added Tax Base
1961402
Value Added Tax Paid
314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
7
United States
中文