Bill of Lading Number
575011284571
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Clariant Plastics & Coatings
Consignee (Original Format)
CLARIANT PLASTICS & COATINGS (COLOMBIA) SAS
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
900896246
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Cdf Corporation
Shipper (Original Format)
CDF CORPORATION
77 INDUSTRIAL PARK ROAD
Shipper Global HQ
Cdf Corporation
Shipper Domestic HQ
Cdf Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
MIA/BOG/004917
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
133.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$4,699
Value of Goods, FOB (USD)
$4,497
Freight Cost
164.35
Freight Value
202.05
Insurance Cost
2.7
Total Tax Paid
5991000
Acceptance Date
2021-01-13
Acceptance Number
32021000040234
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
21982
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
4699.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
25
Document Identifier
358724388
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
32021000040234
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
C111436
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2021-01-08
Payment Form
1
Payment Value
5991000
Preprinted Number
32021000040234
Subheadings
1
Tariff Base
16256884
Tariff Percentage
15.0
Tariff Subtotal
2439000
Tariff Total
2439000
User Type
23
Value Added Tax Base
18695884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3552000
Value Added Tax Total
3552000
Verification Number
3
United States
中文