Bill of Lading Number
575011393593
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A.
AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Penn Color Inc.
Shipper (Original Format)
PENN COLOR, INC.
400 OLD DUBLIN PIKE, DOYLESTOWN, PA
Shipper Global HQ
Penn Color Inc.
Shipper Domestic HQ
Penn Color Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
HAWB13650
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
3205000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
14.97
Item Quantity Unit
KG
Gross Weight (kg)
19.84
Net Weight (kg)
14.97
Value of Goods, CIF (USD)
$971
Value of Goods, FOB (USD)
$955
Freight Cost
12.5
Freight Value
15.61
Insurance Cost
1.91
Total Tax Paid
662000
Acceptance Date
2021-03-07
Acceptance Number
32021000267143
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565433
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
970.75
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
360972935
Document Type
R
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000267143E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-15
Invoice Number
2066650
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50029283.000000
Municipality
25214.0
Number Packages
6
Other Costs
1.2
Packaging Code
PK
Payment Date
2021-03-02
Payment Form
1
Payment Value
662000
Preprinted Number
32021000267143
Subheadings
11
Tariff Base
3483274
User Type
23
Value Added Tax Base
3483274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
662000
Value Added Tax Total
662000
Verification Number
5