Bill of Lading Number
575006599805
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Sumiflex Andina S.A.S.
Consignee (Original Format)
SUMIFLEX ANDINA S.A.S.
CL 37 A N 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 Wit Inc.
Shipper (Original Format)
ACTEGA WIT, INC
125 TECHNOLOGY DRIVE LINCOLNTO, NC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. 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
EMI4441100
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
3215190000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XX
Item Quantity
46.27
Item Quantity Unit
KG
Gross Weight (kg)
56.27
Net Weight (kg)
46.27
Value of Goods, CIF (USD)
$1,176
Value of Goods, FOB (USD)
$1,126
Freight Cost
46.54
Freight Value
49.92
Insurance Cost
3.38
Total Tax Paid
747000
Acceptance Date
2015-12-14
Acceptance Number
32015001782404
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26310
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1175.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
257620184
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
180740
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-12-10
Payment Form
1
Payment Value
747000
Preprinted Number
32015001782404
Subheadings
4
Tariff Base
3833177
Tariff Paid
115000
Tariff Percentage
3.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
747000
User Type
23
Value Added Tax Base
3948177
Value Added Tax Paid
632000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
632000
Value Added Tax Total
632000
Verification Number
1
United States
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