Bill of Lading Number
575005758765
Shipment Date
2014-12-17
Filing Date
2014-12-17
Consignee
Centigon Colombia S.A.
Consignee (Original Format)
CENTIGON COLOMBIA S A
CL 21 69 B 05
NIT ID (Original Format)
830048362
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sika Colombia S.A.
Consignee Domestic HQ
Sika Colombia S.A.
Shipper
Johnson Matthey Colour Technologies
Shipper (Original Format)
JOHNSON MATTHEY COLOUR TECHNOLOGIES
498 ACORN LANE, DOWNINGTOWN, PA 193
Shipper Global HQ
Johnson Matthey Public Ltd. Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
AWF87811132
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
3207201000
Goods Shipped
XXX XXX XXXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
85.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$7,072
Value of Goods, FOB (USD)
$6,671
Freight Cost
389.24
Freight Value
401.04
Insurance Cost
3.34
Acceptance Date
2014-12-17
Acceptance Number
32014002002107
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
244077
Customs Agent
5
Customs Code
C190
Customs Declaration
3
Customs Value
7072.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
238542931
Document Type
N
Exchange Rate
2423.56
Flag Code
211
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-25
Invoice Number
7320164
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
8.46
Packaging Code
BT
Payment Date
2014-12-11
Payment Form
1
Preprinted Number
32014002002107
Subheadings
6
Tariff Base
17139513
Tariff Exemption
MP1993
User Type
23
Value Added Tax Base
17139513