Bill of Lading Number
3684287
Shipment Date
2021-07-29
Filing Date
2021-07-29
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Chromatic Technologies
Shipper (Original Format)
CHROMATIC TECHNOLOGIES, INC
1096 ELKTON DRIVE SUITE 600 COLORAD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
Transport Document
AT4054T8RCC
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
23.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$6,004
Value of Goods, FOB (USD)
$5,848
Freight Cost
153.12
Freight Value
155.17
Insurance Cost
2.05
Total Tax Paid
4411000
Acceptance Date
2021-07-29
Acceptance Number
32021000856975
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
463407
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
6003.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
367063959
Document Type
N
Exchange Rate
3866.86
Flag Code
249
Identification Formula
32021000856975
Import Type
1
Incomex Office
99
Invoice Date
2021-07-02
Invoice Number
0013891
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25817.0
Number Packages
2
Packaging Code
PC
Payment Date
2021-07-02
Payment Form
1
Payment Value
4411000
Preprinted Number
32021000856975
Subheadings
1
Tariff Base
23215274
User Type
23
Value Added Tax Base
23215274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4411000
Value Added Tax Total
4411000
Verification Number
6
United States
中文