Bill of Lading Number
3835154
Shipment Date
2022-03-28
Filing Date
2022-03-28
Consignee
Cigraph Colombia S.A.S.
Consignee (Original Format)
CIGRAPH COLOMBIA S.A.S.
CL 143 47 60
NIT ID (Original Format)
900451998
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cigraph Corporation USA.
Shipper (Original Format)
CIGRAPH USA CORPORATION
2140 WEST 62 ST HIALEAH FL 33016
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Truck
Transport Document
S00001883
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
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
445.5
Item Quantity Unit
KG
Gross Weight (kg)
495.0
Net Weight (kg)
445.5
Value of Goods, CIF (USD)
$20,650
Value of Goods, FOB (USD)
$19,572
Freight Cost
980.0
Freight Value
1077.86
Insurance Cost
97.86
Total Tax Paid
14905000
Acceptance Date
2022-03-28
Acceptance Number
32022000412534
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
978896
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20649.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
384445459
Document Type
N
Exchange Rate
3798.9
Flag Code
249
Identification Formula
3.2022000412534E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
9001513843
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-03-23
Payment Form
1
Payment Value
14905000
Preprinted Number
32022000412534
Subheadings
1
Tariff Base
78446449
User Type
23
Value Added Tax Base
78446449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14905000
Value Added Tax Total
14905000
Verification Number
4