Bill of Lading Number
4048446
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Rhema International Ltda
Consignee (Original Format)
RHEMA INTERNACIONAL SAS
CR 21 100 20 OF 202
NIT ID (Original Format)
830081824
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Polyguard Products Inc.
Shipper (Original Format)
POLYGUARD PRODUCTS INC.
P.O BOX 755 ENNIS,TX 75120-0755
Shipper Global HQ
Polyguard Products
Shipper Domestic HQ
Polyguard Products
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
Truck
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX X
Item Quantity
52.75
Item Quantity Unit
KG
Gross Weight (kg)
58.8
Net Weight (kg)
52.75
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$782
Freight Cost
191.42
Freight Value
194.85
Insurance Cost
3.43
Total Tax Paid
818000
Acceptance Date
2023-06-09
Acceptance Number
32023000785941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518190
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
976.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
412611769
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000785941.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
191501
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-03-02
Payment Form
5
Payment Value
818000
Preprinted Number
32023000785941
Subheadings
2
Tariff Base
4306402
User Type
23
Value Added Tax Base
4306402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Verification Number
4
United States
中文