Bill of Lading Number
575008431965
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Coatings Inc.
Shipper (Original Format)
AKZONOBEL COATINGS INC
120 FRANKLIN ROAD PONTIAC MI 48341
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
7KJ5679
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
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
8.98
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
8.98
Value of Goods, CIF (USD)
$1,910
Value of Goods, FOB (USD)
$1,466
Freight Cost
444.6
Freight Value
444.89
Insurance Cost
0.29
Total Tax Paid
1770000
Acceptance Date
2017-12-19
Acceptance Number
32017001944113
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
203640
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1910.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
5
Document Identifier
296726057
Document Type
N
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001944113
Import Type
99
Incomex Office
99
Invoice Date
2017-12-15
Invoice Number
9991892564
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-11-21
Payment Form
99
Payment Value
1770000
Preprinted Number
32017001944113
Subheadings
1
Tariff Base
5729543
Tariff Percentage
10.0
Tariff Subtotal
573000
Tariff Total
573000
User Type
23
Value Added Tax Base
6302543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1197000
Value Added Tax Total
1197000
Verification Number
6
United States
中文