Bill of Lading Number
3962117
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Amschem Sas
Consignee (Original Format)
AMSCHEM SAS
CL 6 7 84
NIT ID (Original Format)
901569888
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Edward Orton Jr. Ceramic Foundation
Shipper (Original Format)
THE EDWARD ORTON JR. CERAMIC FNDT
6991 OLD 3C HIGHWAY WESTERVILLE, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
Truck
Transport Document
1048878726
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
3824994000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
136.08
Item Quantity Unit
KG
Gross Weight (kg)
165.0
Net Weight (kg)
136.08
Value of Goods, CIF (USD)
$4,744
Value of Goods, FOB (USD)
$4,050
Freight Cost
659.42
Freight Value
694.42
Insurance Cost
35.0
Total Tax Paid
4164000
Acceptance Date
2022-10-18
Acceptance Number
32022001473551
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228269
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4744.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
106923627
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001473551E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
3720-23
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
1
Payment Value
4164000
Preprinted Number
32022001473551
Subheadings
1
Tariff Base
21918177
Value Added Tax Base
21918177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4164000
Value Added Tax Total
4164000
Verification Number
2
United States
中文