Bill of Lading Number
575013903605
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Osprey Corporation
Shipper (Original Format)
OSPREY CORPORATION
1835 Briarwood Rd - Brookhaven GA 3
Shipper Global HQ
Osprey Corporation
Shipper Domestic HQ
Osprey Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
HLOT-27203
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
3919100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
1.05
Item Quantity Unit
KG
Gross Weight (kg)
1.26
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$306
Freight Cost
110.2
Freight Value
110.54
Insurance Cost
0.34
Total Tax Paid
525000
Acceptance Date
2023-11-21
Acceptance Number
32023001721752
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
850866
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
416.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
25
Document Identifier
428463522
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001721752
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
920376
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
57009.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-11-08
Payment Form
1
Payment Value
525000
Preprinted Number
32023001721752
Subheadings
2
Tariff Base
1698458
Tariff Percentage
10.0
Tariff Subtotal
170000
Tariff Total
170000
User Type
23
Value Added Tax Base
1868458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
6
United States
中文