Bill of Lading Number
575011133164
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Summum Energy S A S
Consignee (Original Format)
SUMMUM ENERGY S A S
CR 19 166 53
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Dichtomatik Americas
Shipper (Original Format)
DICHTOMATIK AMERICAS
22047 NETWORK PLACE, IL 60673-1220
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
771840664601
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
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$952
Value of Goods, FOB (USD)
$617
Freight Cost
190.0
Freight Value
335.36
Insurance Cost
0.36
Total Tax Paid
1325000
Acceptance Date
2020-10-29
Acceptance Number
32020001221316
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438354
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
952.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
355692505
Document Type
N
Exchange Rate
3776.73
Flag Code
249
Identification Formula
32020001221316
Import Type
1
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
4772905
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
145.0
Packaging Code
BT
Payment Date
2020-10-19
Payment Form
8
Payment Value
1325000
Preprinted Number
32020001221316
Subheadings
1
Tariff Base
3596278
Tariff Percentage
15.0
Tariff Subtotal
539000
Tariff Total
539000
User Type
23
Value Added Tax Base
4135278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
786000
Value Added Tax Total
786000
Verification Number
8
United States
中文