Bill of Lading Number
575011891949
Shipment Date
2021-10-29
Filing Date
2021-10-29
Consignee
Inkjetcol Cia Ltda
Consignee (Original Format)
INKJETCOL CIA LTDA
CL 42 SUR 51 A 35
NIT ID (Original Format)
830513254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Paul Leibinger Inc.
Shipper (Original Format)
PAUL LEIBINGER INC.
2702 BUELL DRIVE SUITE B EAST TROY,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
Germany
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
EAMIA21103563-1
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 XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX
Item Quantity
80.75
Item Quantity Unit
KG
Gross Weight (kg)
82.0
Net Weight (kg)
80.75
Value of Goods, CIF (USD)
$4,032
Value of Goods, FOB (USD)
$3,540
Freight Cost
308.33
Freight Value
492.17
Insurance Cost
18.78
Total Tax Paid
2898000
Acceptance Date
2021-10-29
Acceptance Number
32021001316920
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
811289
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4032.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
377249899
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.202100131692E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-07
Invoice Number
62513-02
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
2
Other Costs
165.06
Packaging Code
PK
Payment Date
2021-10-27
Payment Form
8
Payment Value
2898000
Preprinted Number
32021001316920
Subheadings
3
Tariff Base
15255060
User Type
23
Value Added Tax Base
15255060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2898000
Value Added Tax Total
2898000
Verification Number
6
United States
中文