Bill of Lading Number
575013624897
Shipment Date
2023-08-08
Filing Date
2023-08-08
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
1587189483
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 XXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXX XX
Item Quantity
53.67
Item Quantity Unit
KG
Gross Weight (kg)
59.64
Net Weight (kg)
53.67
Value of Goods, CIF (USD)
$6,291
Value of Goods, FOB (USD)
$5,784
Freight Cost
448.98
Freight Value
506.82
Insurance Cost
57.84
Total Tax Paid
4954000
Acceptance Date
2023-08-08
Acceptance Number
32023001065938
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
460775
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6290.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
415883851
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001065938.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
S15386
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-08-03
Payment Form
1
Payment Value
4954000
Preprinted Number
32023001065938
Subheadings
2
Tariff Base
26073630
Total Paid
4954000
User Type
23
Value Added Tax Base
26073630
Value Added Tax Paid
4954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4954000
Value Added Tax Total
4954000
Verification Number
1
United States
中文