Bill of Lading Number
575011734183
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Antiadherentes Y Maquinados Arizas Sas
Consignee (Original Format)
ANTIADHERENTES Y MAQUINADOS ARIZAS SAS
CR 24 B 32 36 SUR BRR QUIROGA
NIT ID (Original Format)
830110907
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ppg Industrial Do Brasil Tintas E Vernizes Ltda
Shipper (Original Format)
PPG INDUSTRIAL DO BRASIL TINTAS E VERNIZES LTDA
AVENIDA SAO CARLOS, 620, I DISTRITO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
VCP-20045391
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
3209900010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
24.29
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,155
Value of Goods, FOB (USD)
$1,088
Freight Cost
66.28
Freight Value
67.78
Insurance Cost
1.5
Total Tax Paid
851000
Acceptance Date
2021-08-23
Acceptance Number
32021000960757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732304
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1155.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
370056821
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000960757E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
AMB0085-21
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
5
Payment Value
851000
Preprinted Number
32021000960757
Subheadings
3
Tariff Base
4478229
User Type
23
Value Added Tax Base
4478229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
1
Colombia
中文