Bill of Lading Number
575012958617
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Flint Group North America Corporation
Shipper (Original Format)
FLINT GROUP NORTH AMERICA CORP.
1455 PAYSPHERE CIRCLE, IL 60674-001
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
MIA22000578
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
3824999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
3.63
Item Quantity Unit
KG
Gross Weight (kg)
4.41
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$124
Freight Value
0.01
Insurance Cost
0.01
Total Tax Paid
148000
Acceptance Date
2022-12-05
Acceptance Number
32022001734910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292099
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
123.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
402568665
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.202200173491E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
2002939549
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-30
Payment Form
1
Payment Value
148000
Preprinted Number
32022001734910
Subheadings
2
Tariff Base
591122
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
621122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
9
United States
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