Bill of Lading Number
2946
Shipment Date
2024-06-05
Filing Date
2024-06-05
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
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 XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
943.86
Item Quantity Unit
KG
Gross Weight (kg)
950.0
Net Weight (kg)
943.86
Value of Goods, CIF (USD)
$8,540
Value of Goods, FOB (USD)
$7,833
Freight Cost
681.43
Freight Value
707.0
Insurance Cost
25.57
Total Tax Paid
6286000
Acceptance Date
2024-06-05
Acceptance Number
32024000748457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
2731
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8539.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
438787537
Document Type
N
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000748457.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
2139951
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-05-29
Payment Form
1
Payment Value
6286000
Preprinted Number
32024000748457
Subheadings
2
Tariff Base
33084756
User Type
23
Value Added Tax Base
33084756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6286000
Value Added Tax Total
6286000
Verification Number
7
United States
中文