Bill of Lading Number
4095022
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A.
CR 56 9 17 P 5 OF 505
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Accela Polyurethane Systems Llc
Shipper (Original Format)
ACELLA POLYURETHANE SYSTEMS
P.O. BOX 734040 CHICAGO , IL 60673-
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Truck
Transport Document
XA0336JSTFK
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
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XX XXX XXXXXXX XXXX XX XXXX X XXX XX XX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$103
Freight Cost
11.79
Freight Value
11.88
Insurance Cost
0.09
Total Tax Paid
190000
Acceptance Date
2023-05-30
Acceptance Number
32023000726359
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
433619
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
115.34
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
412115014
Document Type
N
Economic Activity
2512
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000726359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
95552430
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
1
Payment Value
190000
Preprinted Number
32023000726359
Subheadings
15
Tariff Base
515666
Tariff Paid
77000
Tariff Percentage
15.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
190000
User Type
23
Value Added Tax Base
592666
Value Added Tax Paid
113000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Colombia
中文