Bill of Lading Number
575015019791
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Poco Graphite Inc.
Shipper (Original Format)
POCO GRAPHITE, INC
129 CONCORD RD. BILLERICA, MA 01821
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S 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
1661131743
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
3.55
Item Quantity Unit
KG
Gross Weight (kg)
5.81
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$2,737
Value of Goods, FOB (USD)
$2,673
Freight Cost
64.13
Freight Value
64.26
Insurance Cost
0.13
Total Tax Paid
2291000
Acceptance Date
2024-12-04
Acceptance Number
32024001699072
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
905121
Customs Code
C136
Customs Declaration
3
Customs Value
2737.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
447959880
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001699072.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
99752378
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
2291000
Preprinted Number
32024001699072
Subheadings
1
Tariff Base
12060189
User Type
23
Value Added Tax Base
12060189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2291000
Value Added Tax Total
2291000
Verification Number
2
United States
中文