Bill of Lading Number
575014145044
Shipment Date
2024-02-12
Filing Date
2024-02-12
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
Color Techniques Inc.
Shipper (Original Format)
COLOR TECHNIQUES
260 RYAN STREET SOUTH PLAINFIELD
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
10424032252
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2526200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
195.23
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$1,746
Value of Goods, FOB (USD)
$1,737
Freight Cost
6.16
Freight Value
8.42
Insurance Cost
2.26
Total Tax Paid
1290000
Acceptance Date
2024-02-08
Acceptance Number
32024000186817
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
850365
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1745.52
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
432607902
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000186817.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
27112
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50129457.000000
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-05
Payment Form
8
Payment Value
1290000
Preprinted Number
32024000186817
Subheadings
3
Tariff Base
6788415
User Type
23
Value Added Tax Base
6788415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1290000
Value Added Tax Total
1290000
Verification Number
8