Bill of Lading Number
1966653
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Creative Colors S.A.
Consignee (Original Format)
CREATIVE COLORS S.A.
CR 106 15 25 MZ 7 BG 26
NIT ID (Original Format)
830031886
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Palmat International Inc./ Chemical Supply Co.
Shipper (Original Format)
CHEMICAL SUPPLY CO.LLC
10405 NW 37 TH TERRACE FL 33178
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
106582
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
2712901000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
82.04
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$446
Freight Cost
57.31
Freight Value
57.69
Insurance Cost
0.38
Total Tax Paid
184000
Acceptance Date
2014-12-11
Acceptance Number
32014001960066
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
110807
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
503.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
238156479
Document Type
R
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-08
Invoice Number
29206
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21476359
Municipality
11001.0
Number Packages
175
Packaging Code
CT
Payment Date
2013-08-02
Payment Form
5
Payment Value
184000
Preprinted Number
32014001960066
Subheadings
2
Tariff Base
1149818
User Type
23
Value Added Tax Base
1149818
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1
中文
United States
