Bill of Lading Number
575014926987
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Polymx BV
Shipper (Original Format)
POLYMX BV
STERREKROOS 17, 4941 VZ
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Netherlands
Transport Method
Air
Transport Document
E242065
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
3921130000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
46.8
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$4,004
Value of Goods, FOB (USD)
$3,513
Freight Cost
288.61
Freight Value
490.97
Insurance Cost
1.42
Total Tax Paid
3354000
Acceptance Date
2024-11-07
Acceptance Number
882024000099198
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
52144
Customs Code
C100
Customs Declaration
88
Customs Value
4003.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
447616861
Document Type
R
Exchange Rate
4409.57
Flag Code
169
Identification Formula
88202400009919.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
VR 2024000442
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50189754.000000
Municipality
76892.0
Number Packages
4
Other Costs
200.94
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
1
Payment Value
3354000
Preprinted Number
882024000099198
Subheadings
1
Tariff Base
17655080
User Type
23
Value Added Tax Base
17655080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3354000
Value Added Tax Total
3354000
Verification Number
2
Netherlands
中文