Bill of Lading Number
575007733828
Shipment Date
2017-03-30
Filing Date
2017-03-30
Consignee
Quadcarbon S.A.S.
Consignee (Original Format)
QUADCARBON S.A.S.
CL 145 58 35 TO 2 AP 603
NIT ID (Original Format)
900336340
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Graco Supply & Integrated Svc
Shipper (Original Format)
GRACO SUPPLY & INTEGRATED SERVICES
1001 MILLER AVENUE FORT WORTH, TX 7
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
HAWB SA-4890-001
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
3907100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXX
Item Quantity
79.97
Item Quantity Unit
KG
Gross Weight (kg)
88.86
Net Weight (kg)
79.97
Value of Goods, CIF (USD)
$3,927
Value of Goods, FOB (USD)
$3,786
Freight Cost
127.94
Freight Value
141.19
Insurance Cost
13.25
Total Tax Paid
2180000
Acceptance Date
2017-03-30
Acceptance Number
32017000438696
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563164
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3927.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
282193504
Document Type
N
Exchange Rate
2921.25
Flag Code
249
Identification Formula
32017000438696
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
IN0260960
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-03-28
Payment Form
1
Payment Value
2180000
Preprinted Number
32017000438696
Subheadings
3
Tariff Base
11473180
User Type
23
Value Added Tax Base
11473180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2180000
Value Added Tax Total
2180000
Verification Number
6