Bill of Lading Number
575014178107
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA
CR 68 D 11 76
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pai Industries Inc.
Shipper (Original Format)
L-K INDUSTRIES
6952 LAWNDALE ST., HOUSTON, TX 7702
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
BOG0001108908
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
7616999000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXXXXXX XXXX XXXXX XXXXXX XXX XXXXX
Item Quantity
0.71
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.71
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$272
Freight Cost
6.7
Freight Value
7.17
Insurance Cost
0.47
Total Tax Paid
274000
Acceptance Date
2024-03-05
Acceptance Number
32024000314413
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22293
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
278.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
433529438
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000314413.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
10954
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-02-22
Payment Form
8
Payment Value
274000
Preprinted Number
32024000314413
Subheadings
2
Tariff Base
1096089
Tariff Paid
55000
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
274000
User Type
23
Value Added Tax Base
1151089
Value Added Tax Paid
219000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
8
United States
中文