Bill of Lading Number
575010869751
Shipment Date
2020-06-04
Filing Date
2020-06-04
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING S .A . S
CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Norcote International
Shipper (Original Format)
NORCOTE INTERNATIONAL INC
605 LAFAYETTE AVENUE PO BOX 668 CRA
Shipper Global HQ
Nor Cote International Inc.
Shipper Domestic HQ
Nor Cote International Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
116406
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
3215110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
21.48
Item Quantity Unit
KG
Gross Weight (kg)
23.87
Net Weight (kg)
21.48
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$556
Freight Cost
43.93
Freight Value
46.71
Insurance Cost
2.78
Total Tax Paid
426000
Acceptance Date
2020-06-04
Acceptance Number
32020000670292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310711
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
602.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
344963057
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000670292
Import Type
1
Incomex Office
99
Invoice Date
2020-05-20
Invoice Number
107851
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-05-27
Payment Form
1
Payment Value
426000
Preprinted Number
32020000670292
Subheadings
2
Tariff Base
2243696
User Type
23
Value Added Tax Base
2243696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
3
United States
中文