Bill of Lading Number
575013387242
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Bawer Co. S A S
Consignee (Original Format)
BAWER COMPANY S A S
PAR INDUSTRIAL ACROPOLIS BG 24 VDA CANAV
NIT ID (Original Format)
830012595
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Cmc Materials Sealweld Canada Inc.
Shipper (Original Format)
CMC MATERIALS SEALWELD CANADA,INC
106,4116 64TH AVENUE,SE CALGARY AB
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
EA-184528
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
3403990000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
530.48
Item Quantity Unit
KG
Gross Weight (kg)
569.42
Net Weight (kg)
530.48
Value of Goods, CIF (USD)
$26,054
Value of Goods, FOB (USD)
$24,616
Freight Cost
1315.15
Freight Value
1438.22
Insurance Cost
123.07
Total Tax Paid
22777000
Acceptance Date
2023-05-18
Acceptance Number
32023000672459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489006
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26054.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
411696532
Document Type
N
Economic Activity
5161
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000672459.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
90272963
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-09
Payment Form
5
Payment Value
22777000
Preprinted Number
32023000672459
Subheadings
3
Tariff Base
119878730
User Type
23
Value Added Tax Base
119878730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22777000
Value Added Tax Total
22777000
Verification Number
1
Colombia
中文