Bill of Lading Number
575010163001
Shipment Date
2019-08-12
Filing Date
2019-08-12
Consignee
Bonema S A S
Consignee (Original Format)
BONEMA S.A.S.
CR 65 B 16 34
NIT ID (Original Format)
900852167
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Colorchem International Corp.
Shipper (Original Format)
COLORCHEM INTERNATIONAL CORP
8601 DUNWOODY PLACE,BLDG 334 ATLANT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
China
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
369 76675771
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
3204199000
Goods Shipped
XXXXXX XXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXX XXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$3,298
Value of Goods, FOB (USD)
$3,058
Freight Cost
188.0
Freight Value
239.59
Insurance Cost
4.59
Total Tax Paid
2086000
Acceptance Date
2019-08-10
Acceptance Number
32019001337620
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34298
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3297.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
25
Document Identifier
325925617
Document Type
N
Exchange Rate
3329.23
Flag Code
249
Identification Formula
32019001337620
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
22907
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
47.0
Packaging Code
PK
Payment Date
2019-07-30
Payment Form
1
Payment Value
2086000
Preprinted Number
32019001337620
Subheadings
1
Tariff Base
10978236
Total Paid
2086000
User Type
23
Value Added Tax Base
10978236
Value Added Tax Paid
2086000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2086000
Value Added Tax Total
2086000