Bill of Lading Number
575009909644
Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Sumiflex Andina S.A.S.
Consignee (Original Format)
SUMIFLEX ANDINA S.A.S.
CL 37 A NORTE 2 A N 04 BRR PRADOS DEL NO
NIT ID (Original Format)
900848235
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Actega North America Inc.
Shipper (Original Format)
ACTEGA NORTH AMERICA, INC
950 S. CHESTER AVENUE, SUITE B2 DEL
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
TR2018053
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
3208200000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
122.5
Item Quantity Unit
KG
Gross Weight (kg)
126.42
Net Weight (kg)
122.5
Value of Goods, CIF (USD)
$2,333
Value of Goods, FOB (USD)
$2,190
Freight Cost
94.75
Freight Value
142.35
Insurance Cost
47.6
Total Tax Paid
2278000
Acceptance Date
2019-04-26
Acceptance Number
32019000740984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9408
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2332.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
322315588
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000740984
Import Type
1
Incomex Office
99
Invoice Date
2019-04-15
Invoice Number
90415708
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
BA
Payment Date
2019-04-24
Payment Form
1
Payment Value
2278000
Preprinted Number
32019000740984
Subheadings
3
Tariff Base
7373203
Tariff Percentage
10.0
Tariff Subtotal
737000
Tariff Total
737000
User Type
23
Value Added Tax Base
8110203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1541000
Value Added Tax Total
1541000
Verification Number
7
United States
中文