Bill of Lading Number
575006481192
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dupont Authentication Inc.
Shipper (Original Format)
DUPONT AUTHENTICATION INC
1750 NORTH 800 WEST P.O BOX 4058
Shipper Domestic HQ
De La Rue Authentication Solutions
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
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
E33664TQK8F
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
3919100000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
11.92
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
11.92
Value of Goods, CIF (USD)
$5,033
Value of Goods, FOB (USD)
$4,848
Freight Cost
177.71
Freight Value
184.98
Insurance Cost
7.27
Total Tax Paid
4063000
Acceptance Date
2015-10-30
Acceptance Number
32015001556271
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
401053
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5033.35
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
255750032
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-14
Invoice Number
0030545-IN
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2015-10-20
Payment Form
3
Payment Value
4063000
Preprinted Number
32015001556271
Subheadings
1
Tariff Base
14724361
Tariff Percentage
10.0
Tariff Subtotal
1472000
Tariff Total
1472000
User Type
23
Value Added Tax Base
16196361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2591000
Value Added Tax Total
2591000
Verification Number
8