Bill of Lading Number
2601763
Shipment Date
2017-01-17
Filing Date
2017-01-17
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A.
CL 71 72 A 41
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dnp Ims America Corp.
Shipper (Original Format)
DNP IMS AMERICA CORPORATION
4524 ENTERPRISE DRIVE NW CONCORD, N
Shipper Global HQ
Oiles Corporation
Shipper Domestic HQ
Oiles America Corporationnorth Caro
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Japan
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
ROY165560
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
3920590000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1696.5
Item Quantity Unit
KG
Gross Weight (kg)
1885.0
Net Weight (kg)
1696.5
Value of Goods, CIF (USD)
$38,685
Value of Goods, FOB (USD)
$36,252
Freight Cost
2091.1
Freight Value
2432.93
Insurance Cost
108.76
Total Tax Paid
21537000
Acceptance Date
2017-01-17
Acceptance Number
32017000065876
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
6657
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
38684.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
278685998
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-08
Invoice Number
704026
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
233.07
Packaging Code
PK
Payment Date
2016-12-13
Payment Form
1
Payment Value
21537000
Preprinted Number
32017000065876
Subheadings
1
Tariff Base
113354195
Total Paid
21537000
User Type
23
Value Added Tax Base
113354195
Value Added Tax Paid
21537000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21537000
Value Added Tax Total
21537000
Verification Number
1
United States
中文