Bill of Lading Number
575013148935
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Edil Andina Limitada
Consignee (Original Format)
EDIL ANDINA SAS
CL 166 20 45
NIT ID (Original Format)
805015703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Holcim Solutions And Products US Llc
Shipper (Original Format)
HOLCIM SOLUTIONS AND PRODUCTS US, LLC
26 CENTURY BLVD.,SUITE 205,NASHVILL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
USCOL-3161
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
4002709200
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
247.19
Item Quantity Unit
KG
Gross Weight (kg)
261.59
Net Weight (kg)
247.19
Value of Goods, CIF (USD)
$7,267
Value of Goods, FOB (USD)
$6,774
Freight Cost
455.22
Freight Value
492.89
Insurance Cost
37.67
Total Tax Paid
6330000
Acceptance Date
2023-02-10
Acceptance Number
32023000190978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371821
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7267.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
406136105
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000190978.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-27
Invoice Number
91643389
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
1
Payment Value
6330000
Preprinted Number
32023000190978
Subheadings
2
Tariff Base
33315309
User Type
23
Value Added Tax Base
33315309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6330000
Value Added Tax Total
6330000
Verification Number
1
Colombia
中文