Bill of Lading Number
575011895554
Shipment Date
2021-11-02
Filing Date
2021-11-02
Consignee
Diseno E Ingenieria De Polimeros S.A.S.
Consignee (Original Format)
DISE?O E INGENIERIA DE POLIMEROS S.A.S.
CL 23 102 28
NIT ID (Original Format)
900705747
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Alfa Adhesives Inc.
Shipper (Original Format)
ALFA ADHESIVES, INC.
15 LINCOLN STREET HAWTHORNE NJ 0750
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
EAMIA21103486-1
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
3209100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
202.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$3,459
Value of Goods, FOB (USD)
$3,049
Freight Cost
220.0
Freight Value
410.0
Insurance Cost
60.0
Total Tax Paid
2475000
Acceptance Date
2021-11-02
Acceptance Number
32021001326620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
813414
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3458.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
377358493
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
3.202100132662E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
173907
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
DR
Payment Date
2021-10-21
Payment Form
1
Payment Value
2475000
Preprinted Number
32021001326620
Subheadings
1
Tariff Base
13025433
User Type
23
Value Added Tax Base
13025433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2475000
Value Added Tax Total
2475000
Verification Number
1
United States
中文