Bill of Lading Number
2929530
Shipment Date
2018-04-19
Filing Date
2018-04-19
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S.
ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Philadelphia Mixing Solutions Ltd.
Shipper (Original Format)
PHILADELPHIA MIXING SOLUTIONS LTD
BOX 782180 PA 19178-2180
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
180270H9B8V
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.35
Value of Goods, CIF (USD)
$4,167
Value of Goods, FOB (USD)
$3,902
Freight Cost
263.85
Freight Value
264.89
Insurance Cost
1.04
Total Tax Paid
2146000
Acceptance Date
2018-04-19
Acceptance Number
32018000606150
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
814785
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4166.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
13
Document Identifier
302225962
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000606150
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
122280
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-29
Payment Form
3
Payment Value
2146000
Preprinted Number
32018000606150
Subheadings
1
Tariff Base
11292397
User Type
23
Value Added Tax Base
11292397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2146000
Value Added Tax Total
2146000
Verification Number
1