Bill of Lading Number
575011876768
Shipment Date
2021-10-22
Filing Date
2021-10-22
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
02
Consignee Province
5
Shipper
Akzo Nobel Industrial Paints S.L.
Shipper (Original Format)
AKZO NOBEL INDUSTRIAL PAINTS, S.L.
POLIGONO INDUSTRIAL CAN PRUNERA 908
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
074-39007113
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
3907990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX
Item Quantity
325.0
Item Quantity Unit
KG
Gross Weight (kg)
355.88
Net Weight (kg)
325.0
Value of Goods, CIF (USD)
$4,129
Value of Goods, FOB (USD)
$1,845
Freight Cost
2278.77
Freight Value
2284.12
Insurance Cost
5.35
Total Tax Paid
4790000
Acceptance Date
2021-10-22
Acceptance Number
32021001273789
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
681217
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
4128.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
377114588
Document Type
N
Exchange Rate
3755.29
Flag Code
573
Identification Formula
3.2021001273789E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-14
Invoice Number
3440323166
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-14
Payment Form
1
Payment Value
4790000
Preprinted Number
32021001273789
Subheadings
1
Tariff Base
15504691
Tariff Percentage
10.0
Tariff Subtotal
1550000
Tariff Total
1550000
User Type
23
Value Added Tax Base
17054691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3240000
Value Added Tax Total
3240000
Verification Number
8
Spain
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