Bill of Lading Number
575005180061
Filing Date
2014-04-28
Shipment Date
2014-04-28
Consignee
Lipo Colombia Ltda
Consignee (Original Format)
LIPO COLOMBIA LIMITADA
AUT MEDELLIN KM TRES PUNTO CINCO CENTR
NIT ID (Original Format)
830014614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Arch Chemicals Inc.
Shipper (Original Format)
ARCH CHEMICALS,INC
70 TYLER PLACE,SOUTH PLAINFIELD,NJ
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
109919
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
28.0
Item Quantity Unit
KG
Gross Weight (kg)
105.98
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$3,392
Value of Goods, FOB (USD)
$2,722
Freight Cost
669.06
Freight Value
669.9
Insurance Cost
0.84
Total Tax Paid
1051000
Acceptance Date
2014-04-28
Acceptance Number
32014000648514
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196601
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3392.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
225730797
Document Type
R
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-25
Invoice Number
91146520
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
21345600
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-04-23
Payment Form
1
Payment Value
1051000
Preprinted Number
32014000648514
Subheadings
5
Tariff Base
6567808
User Type
23
Value Added Tax Base
6567808
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
9