Bill of Lading Number
3994651
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Metarom Andina S A S
Consignee (Original Format)
METAROM ANDINA S A S
CR 28 71 B 53
NIT ID (Original Format)
900481758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dohler America Latina Ltda
Shipper (Original Format)
DOHLER AMERICA LATINA LTDA
Rua Miguel Guidotti, 905 - Chácara
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
31144926169
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
3302109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
45.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$674
Freight Cost
536.54
Freight Value
596.54
Insurance Cost
60.0
Total Tax Paid
1154000
Acceptance Date
2022-12-06
Acceptance Number
32022001741351
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293755
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1270.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
402620052
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001741351E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-09
Invoice Number
2964246
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
50188235.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-09
Payment Form
1
Payment Value
1154000
Preprinted Number
32022001741351
Subheadings
1
Tariff Base
6073182
User Type
23
Value Added Tax Base
6073182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1154000
Value Added Tax Total
1154000
Verification Number
7
Colombia
中文