Bill of Lading Number
4054238
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Distribuidora Glanaf Ltda
Consignee (Original Format)
DISTRIBUIDORA GLANAF LTDA
CL 71 12 37 BRR QUINTA CAMACHO
NIT ID (Original Format)
830053507
Consignee Class
02
Consignee Province
11
Shipper
Polytek Development Corp
Shipper (Original Format)
POLYTEK DEVELOPMENT CORP
55 HILTON STREET EASTON, PA 18042
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Truck
Transport Document
DI-003223
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
3907301090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
182.0
Item Quantity Unit
KG
Gross Weight (kg)
182.0
Net Weight (kg)
182.0
Value of Goods, CIF (USD)
$9,456
Value of Goods, FOB (USD)
$9,059
Freight Cost
325.23
Freight Value
397.16
Insurance Cost
58.94
Total Tax Paid
8314000
Acceptance Date
2023-04-04
Acceptance Number
32023000454062
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
248995
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9456.23
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
408844953
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000454062.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
1551765-F
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
9
Other Costs
12.99
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
8
Payment Value
8314000
Preprinted Number
32023000454062
Subheadings
8
Tariff Base
43756529
User Type
23
Value Added Tax Base
43756529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8314000
Value Added Tax Total
8314000
Verification Number
7
Colombia
中文