Bill of Lading Number
019000013581
Shipment Date
2019-12-05
Filing Date
2019-12-05
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
P
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
Accredo Packaging
Shipper (Original Format)
ACCREDO PACKAGING
12682 CARDINAL MEADOW DR, SUGAR LAN
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
9045929093
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
3920100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
194.32
Item Quantity Unit
KG
Gross Weight (kg)
215.91
Net Weight (kg)
194.32
Value of Goods, CIF (USD)
$3,723
Value of Goods, FOB (USD)
$2,048
Freight Cost
1674.58
Freight Value
1675.17
Insurance Cost
0.59
Total Tax Paid
2478000
Acceptance Date
2019-12-05
Acceptance Number
882019000121274
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
46692
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
3722.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21320
Destination Providence
76
Document Identifier
337544605
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
88201900012127
Import Type
99
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
33848
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-13
Payment Form
99
Payment Value
2478000
Preprinted Number
882019000121274
Subheadings
1
Tariff Base
13041056
Value Added Tax Base
13041056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2478000
Value Added Tax Total
2478000
Verification Number
5