Bill of Lading Number
575015047394
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Kimik S.A.S
Consignee (Original Format)
KIMIK S.A.S
CR 53 17 A 23
NIT ID (Original Format)
830085391
Consignee Class
02
Consignee Province
11
Shipper
Armor Protective Packaging
Shipper (Original Format)
ARMOR PROTECTIVE PACKAGING
1551 N. BURKHART - HOWELL, MI 48855
Shipper Global HQ
Armor Protective Packaging
Shipper Domestic HQ
Armor Protective Packaging
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
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
3920100000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXX XX XXXXX
Item Quantity
108.74
Item Quantity Unit
KG
Gross Weight (kg)
120.82
Net Weight (kg)
108.74
Value of Goods, CIF (USD)
$1,585
Value of Goods, FOB (USD)
$1,367
Freight Cost
100.88
Freight Value
217.73
Insurance Cost
7.44
Total Tax Paid
2158000
Acceptance Date
2024-12-06
Acceptance Number
32024001715288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269095
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1585.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
447997640
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001715288.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
7067979
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
109.41
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
10
Payment Value
2158000
Preprinted Number
32024001715288
Subheadings
3
Tariff Base
6984336
Tariff Percentage
10.0
Tariff Subtotal
698000
Tariff Total
698000
User Type
23
Value Added Tax Base
7682336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1460000
Value Added Tax Total
1460000
Verification Number
7