Bill of Lading Number
575012010491
Filing Date
2021-12-14
Shipment Date
2021-12-14
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A.
AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Johnson Matthey Inc.
Shipper (Original Format)
JOHNSON MATTHEY INC.
498 ACORN LANE, DOWNINGTOWN, PA 193
Shipper Global HQ
Johnson Matthey Public Ltd. Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
HAWB14070
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
3208900000
Goods Shipped
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XXX
Item Quantity
840.0
Item Quantity Unit
KG
Gross Weight (kg)
919.0
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$13,782
Value of Goods, FOB (USD)
$12,793
Freight Cost
533.04
Freight Value
988.94
Insurance Cost
25.58
Total Tax Paid
10212000
Acceptance Date
2021-12-14
Acceptance Number
32021001550879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
866164
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13781.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
379348747
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001550879E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
7336309
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25214.0
Number Packages
6
Other Costs
430.32
Packaging Code
PK
Payment Date
2021-12-09
Payment Form
5
Payment Value
10212000
Preprinted Number
32021001550879
Subheadings
8
Tariff Base
53746370
User Type
23
Value Added Tax Base
53746370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10212000
Value Added Tax Total
10212000