Bill of Lading Number
575015007515
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Key Resin Co.
Shipper (Original Format)
KEY RESIN COMPANY
PO Box 933268 Cleveland OH 44193
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
GAO34656
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X
Item Quantity
1085.49
Item Quantity Unit
KG
Gross Weight (kg)
1206.1
Net Weight (kg)
1085.49
Value of Goods, CIF (USD)
$5,874
Value of Goods, FOB (USD)
$3,806
Freight Cost
567.28
Freight Value
2068.12
Insurance Cost
0.84
Total Tax Paid
6429000
Acceptance Date
2024-11-25
Acceptance Number
32024001647982
Annual License
2024
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73634
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5873.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
447667702
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001647982.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-19
Invoice Number
97870872
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50135239.000000
Municipality
25817.0
Number Packages
1
Other Costs
1500.0
Packaging Code
YY
Payment Date
2024-11-21
Payment Form
5
Payment Value
6429000
Preprinted Number
32024001647982
Subheadings
1
Tariff Base
25768758
Tariff Paid
1288000
Tariff Percentage
5.0
Tariff Subtotal
1288000
Tariff Total
1288000
Total Paid
6429000
User Type
23
Value Added Tax Base
27056758
Value Added Tax Paid
5141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5141000
Value Added Tax Total
5141000
Verification Number
9
United States
中文