Bill of Lading Number
575011995098
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Silvatrim De Colombia Sas
Consignee (Original Format)
SILVATRIM DE COLOMBIA SAS
CR 69 K 78 34
NIT ID (Original Format)
860066657
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dunmore Corporation
Shipper (Original Format)
DUNMORE CORPORATION
3633 DANBURY ROAD, BREWTER NY 10509
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Transport Document
EJ-13470
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
3920430000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX
Item Quantity
718.0
Item Quantity Unit
KG
Gross Weight (kg)
780.19
Net Weight (kg)
718.0
Value of Goods, CIF (USD)
$17,418
Value of Goods, FOB (USD)
$15,456
Freight Cost
1950.47
Freight Value
1962.83
Insurance Cost
12.36
Total Tax Paid
13057000
Acceptance Date
2021-12-10
Acceptance Number
32021001529073
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
860747
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
17418.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
379052083
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001529073E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
SLS/41002621
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-06
Payment Form
8
Payment Value
13057000
Preprinted Number
32021001529073
Subheadings
1
Tariff Base
68719039
User Type
23
Value Added Tax Base
68719039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13057000
Value Added Tax Total
13057000
Verification Number
7