Bill of Lading Number
575014588919
Shipment Date
2024-07-19
Filing Date
2024-07-19
Consignee
Imp. Trade And Services Alvmed S.A.S.
Consignee (Original Format)
IMPORT TRADE AND SERVICES ALVMED S.A.S.
AV 2 B 1 75 N 48
NIT ID (Original Format)
900741061
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Graph Tech US
Shipper (Original Format)
GRAPH-TECH-USA,LLC
3200 NORTH KINGS HIGHWAY FORT PIERC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8549518961
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
KG
Gross Weight (kg)
40.92
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$6,548
Value of Goods, FOB (USD)
$5,967
Freight Cost
521.73
Freight Value
581.4
Insurance Cost
59.67
Total Tax Paid
4938000
Acceptance Date
2024-07-19
Acceptance Number
32024000980560
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
490707
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6547.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
441261149
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000980560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
S16410
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-07-17
Payment Form
1
Payment Value
4938000
Preprinted Number
32024000980560
Subheadings
1
Tariff Base
25988042
Total Paid
4938000
User Type
23
Value Added Tax Base
25988042
Value Added Tax Paid
4938000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4938000
Value Added Tax Total
4938000
Verification Number
7