Bill of Lading Number
575012074927
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Mono Ceramics Inc.
Shipper (Original Format)
Mono Ceramics Inc.
2235 Pipestone Road Benton Harbor-M
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
176-33960861
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903209000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
421.0
Net Weight (kg)
385.0
Value of Goods, CIF (USD)
$10,244
Value of Goods, FOB (USD)
$4,205
Freight Cost
5867.16
Freight Value
6038.61
Insurance Cost
78.51
Total Tax Paid
7689000
Acceptance Date
2022-01-19
Acceptance Number
32022000072186
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
41760
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
10243.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
381083208
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000072186E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
INV08780
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
92.94
Packaging Code
PK
Payment Date
2022-01-06
Payment Form
10
Payment Value
7689000
Preprinted Number
32022000072186
Subheadings
1
Tariff Base
40466357
User Type
23
Value Added Tax Base
40466357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7689000
Value Added Tax Total
7689000
Verification Number
7