Bill of Lading Number
4424437
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Quality Pro Colombia Sas
Consignee (Original Format)
QUALITY PRO COLOMBIA SAS
CL 143 47 60 OF 202
NIT ID (Original Format)
900798808
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Independent Ink Inc.
Shipper (Original Format)
INDEPENDENT INK, INC
13700 S. GRAMERCY PLACE GARDENA CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
369 90158795
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
3215190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
369.0
Item Quantity Unit
KG
Gross Weight (kg)
378.23
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$4,295
Value of Goods, FOB (USD)
$3,678
Freight Cost
613.23
Freight Value
617.2
Insurance Cost
3.97
Total Tax Paid
3546000
Acceptance Date
2024-11-15
Acceptance Number
32024001597816
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
853420
Customs Code
C200
Customs Declaration
3
Customs Value
4295.41
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
447100663
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001597816.000000
Import Type
1
Incomex Office
3
Invoice Date
2021-10-29
Invoice Number
355894
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50193800.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-29
Payment Form
10
Payment Value
3546000
Preprinted Number
32024001597816
Subheadings
2
Tariff Base
18661624
User Type
23
Value Added Tax Base
18661624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3546000
Value Added Tax Total
3546000
Verification Number
5