Bill of Lading Number
3999255
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Bella Vista EU
Consignee (Original Format)
BELLA VISTA E U
CL 21 A 70 34 BRR MONTEVIDEO
NIT ID (Original Format)
830067400
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Butler Printing & Laminating Inc.
Shipper (Original Format)
BUTLER PRINTING & LAMINATING INC
PO BOX 836 BUTLER, NJ 07405
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EAMIA22114117-2
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
3921909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX XX
Item Quantity
949.5
Item Quantity Unit
KG
Gross Weight (kg)
1055.0
Net Weight (kg)
949.5
Value of Goods, CIF (USD)
$8,588
Value of Goods, FOB (USD)
$7,524
Freight Cost
1033.9
Freight Value
1063.85
Insurance Cost
29.95
Total Tax Paid
7874000
Acceptance Date
2022-12-13
Acceptance Number
32022001777760
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303366
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8587.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
403089534
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.202200177776E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
2139382
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
1
Payment Value
7874000
Preprinted Number
32022001777760
Subheadings
1
Tariff Base
41443504
User Type
23
Value Added Tax Base
41443504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7874000
Value Added Tax Total
7874000
Verification Number
1
United States
中文