Bill of Lading Number
575013280203
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Adhesives Research
Shipper (Original Format)
ADHESIVES RESEARCH, INC
400 SEAKS RUN ROAD, PA 17327
Shipper Global HQ
Adhesives Research Inc.
Shipper Domestic HQ
Adhesives Research Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
S00031654
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
3919100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
123.83
Item Quantity Unit
KG
Gross Weight (kg)
143.79
Net Weight (kg)
123.83
Value of Goods, CIF (USD)
$8,788
Value of Goods, FOB (USD)
$8,528
Freight Cost
258.68
Freight Value
260.85
Insurance Cost
2.17
Total Tax Paid
7727000
Acceptance Date
2023-04-03
Acceptance Number
32023000451011
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
247063
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8788.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408827869
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000451011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
4276271
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
7727000
Preprinted Number
32023000451011
Subheadings
1
Tariff Base
40666531
User Type
23
Value Added Tax Base
40666531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7727000
Value Added Tax Total
7727000
Verification Number
3
United States
中文