Bill of Lading Number
575009529097
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
H.C. Construcciones Y Montajes S.A.S.
Consignee (Original Format)
H.C. CONSTRUCCIONES Y MONTAJES S.A.S.
CR 77 B BIS 77 A 52
NIT ID (Original Format)
900455526
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mitsubishi Chemical America Inc.
Shipper (Original Format)
MITSUBISHI CHEMICAL COMPOSITES AMERICA, INC.
401 VOLVO PARKWAY CHESAPEAKE, VA 23
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL 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
HAWB 669-6709
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616991000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
659.7
Item Quantity Unit
KG
Gross Weight (kg)
733.0
Net Weight (kg)
659.7
Value of Goods, CIF (USD)
$6,822
Value of Goods, FOB (USD)
$5,728
Freight Cost
879.6
Freight Value
1094.29
Insurance Cost
20.05
Total Tax Paid
5440000
Acceptance Date
2018-11-28
Acceptance Number
32018002511729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
907122
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6821.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
316262029
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002511729
Import Type
1
Incomex Office
99
Invoice Date
2018-11-15
Invoice Number
94006167
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL S.A.S.NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
194.64
Packaging Code
BT
Payment Date
2018-11-26
Payment Form
8
Payment Value
5440000
Preprinted Number
32018002511729
Subheadings
1
Tariff Base
21804470
Tariff Percentage
5.0
Tariff Subtotal
1090000
Tariff Total
1090000
User Type
23
Value Added Tax Base
22894470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4350000
Value Added Tax Total
4350000
Verification Number
5