Bill of Lading Number
575013306216
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
117 JONATHAN BLVD NORTH CHASKA, MN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS 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
8009172485
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 XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXX
Item Quantity
1.81
Item Quantity Unit
KG
Gross Weight (kg)
3.2
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$988
Value of Goods, FOB (USD)
$939
Freight Cost
49.12
Freight Value
49.16
Insurance Cost
0.04
Total Tax Paid
852000
Acceptance Date
2023-04-24
Acceptance Number
32023000547224
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299711
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
988.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
409881450
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000547224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
99735693
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
852000
Preprinted Number
32023000547224
Subheadings
1
Tariff Base
4482349
User Type
23
Value Added Tax Base
4482349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000