Bill of Lading Number
575013608170
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Metal Acrilato S.A.
Consignee (Original Format)
METAL ACRILATO S.A.
CR 50 36 20
NIT ID (Original Format)
811012912
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Penn Color Inc.
Shipper (Original Format)
PENN COLOR, INC
2801 RICHMOND ROAD, HATFIELD, PA 19
Shipper Global HQ
Penn Color Inc.
Shipper Domestic HQ
Penn Color Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00039430
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
3204170000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
90.72
Item Quantity Unit
KG
Gross Weight (kg)
127.01
Net Weight (kg)
90.72
Value of Goods, CIF (USD)
$8,305
Value of Goods, FOB (USD)
$7,845
Freight Cost
204.0
Freight Value
459.64
Insurance Cost
6.64
Total Tax Paid
8148000
Acceptance Date
2023-08-03
Acceptance Number
902023000123107
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
470397
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8304.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
415413607
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300012310.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
2102077
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1
Other Costs
249.0
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
1
Payment Value
8148000
Preprinted Number
902023000123107
Subheadings
1
Tariff Base
32654295
Tariff Percentage
5.0
Tariff Subtotal
1633000
Tariff Total
1633000
User Type
23
Value Added Tax Base
34287295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6515000
Value Added Tax Total
6515000
Verification Number
5
United States
中文