Bill of Lading Number
3573134
Filing Date
2021-01-12
Shipment Date
2021-01-12
Consignee
Fepco Zona Franca S.A.S
Consignee (Original Format)
FEPCO ZONA FRANCA S.A.S
CR 106 15 25 BG 51 54
NIT ID (Original Format)
830001114
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
James Walker North America
Shipper (Original Format)
JAMES WALKER NORTH AMERICA
511W 195TH STREET GLENWOOD
Shipper Domestic HQ
James Walker North America
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
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
2621119653
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
4016930000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.96
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$5,974
Value of Goods, FOB (USD)
$5,902
Freight Cost
71.56
Freight Value
72.62
Insurance Cost
1.06
Total Tax Paid
7616000
Acceptance Date
2021-01-12
Acceptance Number
32021000035037
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
19621
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
5974.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
358618266
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000035037
Import Type
1
Incomex Office
99
Invoice Date
2021-01-05
Invoice Number
CMFG016253
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-01-05
Payment Form
1
Payment Value
7616000
Preprinted Number
32021000035037
Subheadings
1
Tariff Base
20667918
Tariff Percentage
15.0
Tariff Subtotal
3100000
Tariff Total
3100000
User Type
23
Value Added Tax Base
23767918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4516000
Value Added Tax Total
4516000
Verification Number
3