Bill of Lading Number
5755
Shipment Date
2024-07-11
Filing Date
2024-07-11
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
Consignee Global HQ
Bella Vista EU
Consignee Domestic HQ
Bella Vista EU
Shipper
Butler Printing & Laminating Inc.
Shipper (Original Format)
BUTLER PRINTING & LAMINATING INC
250 HAMBURG TURNPIKE BUTLER, NJ 074
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
EAMIA24073597-1
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
563.85
Item Quantity Unit
KG
Gross Weight (kg)
626.5
Net Weight (kg)
563.85
Value of Goods, CIF (USD)
$6,359
Value of Goods, FOB (USD)
$5,931
Freight Cost
407.55
Freight Value
428.31
Insurance Cost
20.76
Total Tax Paid
4949000
Acceptance Date
2024-07-11
Acceptance Number
32024000941246
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
52049
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6359.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
440549331
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000941246.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-18
Invoice Number
2139988
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-05
Payment Form
1
Payment Value
4949000
Preprinted Number
32024000941246
Subheadings
1
Tariff Base
26047282
User Type
23
Value Added Tax Base
26047282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4949000
Value Added Tax Total
4949000
Verification Number
5
United States
中文