Bill of Lading Number
575013073856
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Colorcon Sucursal De Colombia
Consignee (Original Format)
COLORCON SUCURSAL DE COLOMBIA
AC 24 95 12 BG 22 PAR IND PORTOS
NIT ID (Original Format)
830041711
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Colorcon Sucursal De Colombia
Shipper
Colorcon Inc.
Shipper (Original Format)
COLORCON, INC.
440 BUSINESS PARK CIRCLE WI 53589
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
452.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$4,483
Value of Goods, FOB (USD)
$3,910
Freight Cost
434.88
Freight Value
572.52
Insurance Cost
4.69
Total Tax Paid
3996000
Acceptance Date
2023-01-18
Acceptance Number
32023000072468
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342704
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4482.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
11
Document Identifier
405066053
Document Type
R
Exchange Rate
4692.04
Flag Code
434
Identification Formula
32023000072468
Import Type
1
Incomex Office
3
Invoice Date
2023-01-03
Invoice Number
122630
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50174660.000000
Municipality
11001.0
Number Packages
1
Other Costs
132.95
Packaging Code
PC
Payment Date
2023-01-11
Payment Form
3
Payment Value
3996000
Preprinted Number
32023000072468
Subheadings
1
Tariff Base
21033805
User Type
23
Value Added Tax Base
21033805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3996000
Value Added Tax Total
3996000
Verification Number
2
United States
中文