Bill of Lading Number
575011633981
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
13
Shipper
Carl Eric Johnson Inc.
Shipper (Original Format)
CARL ERIC JOHNSON INC
1725 Q MACLEOD DRIVE LAWRENCEVILLE,
Shipper Global HQ
Carl Eric Johnson Inc.
Shipper Domestic HQ
Carl Eric Johnson Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
8314271136
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
4016930000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$110
Freight Cost
1.54
Freight Value
1.55
Insurance Cost
0.01
Total Tax Paid
155000
Acceptance Date
2021-07-09
Acceptance Number
32021000770352
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
415270
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
112.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
366029862
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000770352
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
0073182-IN
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-07-07
Payment Form
3
Payment Value
155000
Preprinted Number
32021000770352
Subheadings
7
Tariff Base
422859
Tariff Percentage
15.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
485859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1
United States
中文