Bill of Lading Number
575012742879
Shipment Date
2022-09-26
Filing Date
2022-09-26
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
14431
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 XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
38.11
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
38.11
Value of Goods, CIF (USD)
$3,175
Value of Goods, FOB (USD)
$2,872
Freight Cost
302.0
Freight Value
302.76
Insurance Cost
0.76
Total Tax Paid
2642000
Acceptance Date
2022-09-26
Acceptance Number
32022001358863
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
738515
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3174.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
398432844
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001358863E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
4230253 US
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
2022-09-20
Payment Form
1
Payment Value
2642000
Preprinted Number
32022001358863
Subheadings
1
Tariff Base
13904945
User Type
23
Value Added Tax Base
13904945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2642000
Value Added Tax Total
2642000
Verification Number
1
United States
中文