Bill of Lading Number
575011785263
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Industria Y Tecnologia Symtek S.A.S.
Consignee (Original Format)
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S.
CR 22 86 A 04 BRR POLO CLUB
NIT ID (Original Format)
830106672
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chemplex Industries Inc.
Shipper (Original Format)
CHEMPLEX INDUSTRIES INC.
2820 SW 42ND AVE PALM CITY , FL 349
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Air
Transport Document
T202109421
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
7612909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.33
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$508
Freight Cost
13.27
Freight Value
24.75
Insurance Cost
1.78
Total Tax Paid
630000
Acceptance Date
2021-09-13
Acceptance Number
32021001062899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756526
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
532.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
373344475
Document Type
N
Exchange Rate
3829.72
Flag Code
249
Identification Formula
3.2021001062899E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
00103465
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.7
Packaging Code
PK
Payment Date
2021-09-10
Payment Form
8
Payment Value
630000
Preprinted Number
32021001062899
Subheadings
4
Tariff Base
2038943
Tariff Percentage
10.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
2242943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
1