Bill of Lading Number
575008958879
Filing Date
2018-06-07
Shipment Date
2018-06-07
Consignee
Intervet Colombia Ltda
Consignee (Original Format)
INTERVET COLOMBIA LTDA
CL 127 A 53 A 45 TO 3 P 8
NIT ID (Original Format)
830015923
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Supply Co. Inc.
Shipper (Original Format)
K Supply Company, Inc.
930 Nixon Chapel Rd, Albertville AL
Shipper Global HQ
Supply Co. Inc.
Shipper Domestic HQ
Supply Co. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
Air
Transport Document
INT 3005411
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.77
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$334
Freight Cost
61.72
Freight Value
64.94
Insurance Cost
3.22
Total Tax Paid
219000
Acceptance Date
2018-06-07
Acceptance Number
32018000888014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
266455
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
398.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
305338217
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
32018000888014
Import Type
1
Incomex Office
99
Invoice Date
2018-05-09
Invoice Number
56770
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-05-21
Payment Form
1
Payment Value
219000
Preprinted Number
32018000888014
Subheadings
7
Tariff Base
1152665
User Type
23
Value Added Tax Base
1152665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
6
Colombia
中文