Bill of Lading Number
575011881708
Shipment Date
2021-10-27
Filing Date
2021-10-27
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)
TAMPA CARGO S.A.S.
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
HAWB16562
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXX XX XXX XXXX
Item Quantity
732.0
Item Quantity Unit
KG
Gross Weight (kg)
750.0
Net Weight (kg)
732.0
Value of Goods, CIF (USD)
$15,502
Value of Goods, FOB (USD)
$14,661
Freight Cost
829.4
Freight Value
841.13
Insurance Cost
11.73
Total Tax Paid
11143000
Acceptance Date
2021-10-27
Acceptance Number
32021001301327
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808376
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15501.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
377224072
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001301327E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
SLS/41001845
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
2021-10-13
Payment Form
8
Payment Value
11143000
Preprinted Number
32021001301327
Subheadings
1
Tariff Base
58648452
User Type
23
Value Added Tax Base
58648452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11143000
Value Added Tax Total
11143000
Verification Number
8