Bill of Lading Number
575009546679
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Tintas Y Pinturas Especiales S.A.
Consignee (Original Format)
TINTAS Y PINTURAS ESPECIALES S.A.
CL 81 52 D 175
NIT ID (Original Format)
800082760
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Brookline Chemical Corporation
Shipper (Original Format)
Brookline Chemical Corp.
9817 Inglemere Dr. Bethesda, MD, US
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
2024257-6214
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
3809910000
Goods Shipped
XXX XXX XX XXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$377
Freight Cost
400.0
Freight Value
425.57
Insurance Cost
25.57
Total Tax Paid
639000
Acceptance Date
2018-12-12
Acceptance Number
32018002646126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
918416
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
802.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
5
Document Identifier
316832073
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002646126
Import Type
1
Incomex Office
99
Invoice Date
2018-11-30
Invoice Number
2855
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-29
Payment Form
8
Payment Value
639000
Preprinted Number
32018002646126
Subheadings
1
Tariff Base
2559118
Tariff Percentage
5.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
2687118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
2