Bill of Lading Number
575013073849
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Chemsil Silicones
Shipper (Original Format)
CHEMSIL SILICONES INC
21900 MARILLA STREET ,CHATSWORTH, C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
10422277687
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
3910001000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
1000.15
Item Quantity Unit
KG
Gross Weight (kg)
1089.0
Net Weight (kg)
1000.15
Value of Goods, CIF (USD)
$14,403
Value of Goods, FOB (USD)
$12,138
Freight Cost
2249.1
Freight Value
2264.88
Insurance Cost
15.78
Total Tax Paid
12840000
Acceptance Date
2023-01-16
Acceptance Number
32023000063145
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340047
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14403.07
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
404766732
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000063145
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
CSSI012376
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50186726.000000
Municipality
25286.0
Number Packages
2
Packaging Code
DR
Payment Date
2023-01-12
Payment Form
1
Payment Value
12840000
Preprinted Number
32023000063145
Subheadings
1
Tariff Base
67579781
User Type
23
Value Added Tax Base
67579781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12840000
Value Added Tax Total
12840000
Verification Number
2
United States
中文