Bill of Lading Number
575011325985
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Siliconas Y Quimicos S A S
Consignee (Original Format)
SILICONAS Y QUIMICOS S A S
AK 19 95 20 OF 1202 TO SIGMA
NIT ID (Original Format)
830080150
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cosphatech Llc
Shipper (Original Format)
COSPHATECH LLC
1729 NW 84TH AVE.DORAL, FL. 33126
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
213111000004
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$332
Freight Cost
31.09
Freight Value
32.76
Insurance Cost
1.67
Total Tax Paid
277000
Acceptance Date
2021-02-01
Acceptance Number
32021000122042
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530372
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
365.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
360003798
Document Type
R
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000122042
Import Type
1
Incomex Office
3
Invoice Date
2021-01-20
Invoice Number
13829
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SA. NIVEL 2
License Number
50009981
Municipality
25001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-01-28
Payment Form
1
Payment Value
277000
Preprinted Number
32021000122042
Subheadings
2
Tariff Base
1309331
Tariff Percentage
1.8
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
1333331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
3
United States
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