Bill of Lading Number
575015069572
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES SAS
AV CL 26 69 D 91 TO AV OF 306
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Macdermid Graphics Solutions Llc
Shipper (Original Format)
MACDERMID GRAPHICS SOLUCTIONS, LLC
245 FREIGHT STREET WATERBURY CT 067
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
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
3701301000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
65.0
Item Quantity Unit
M2
Gross Weight (kg)
4847.78
Net Weight (kg)
4363.0
Value of Goods, CIF (USD)
$106,121
Value of Goods, FOB (USD)
$103,691
Freight Cost
2351.6
Freight Value
2429.37
Insurance Cost
77.77
Total Tax Paid
88861000
Acceptance Date
2024-12-12
Acceptance Number
32024001752203
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
930899
Customs Code
C100
Customs Declaration
3
Customs Value
106120.67
Declaration Type
4
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448280201
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001752203.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
91077887
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-08-26
Payment Form
1
Payment Value
88861000
Preprinted Number
32024001752203
Subheadings
2
Tariff Base
467687588
User Type
23
Value Added Tax Base
467687588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88861000
Value Added Tax Total
88861000
Verification Number
9