Bill of Lading Number
575015552961
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Printum Sas
Consignee (Original Format)
PRINTUM SAS
CL 127 70 G 78 OF 203
NIT ID (Original Format)
830500355
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zeller Gmelin Corp.
Shipper (Original Format)
ZELLER GMELIN CORPORATION
4801 AUDUBON DRIVE, VA 23231
Shipper Domestic HQ
Zeller Gmelin Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
HAWB-43907
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
3506910000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
87.09
Item Quantity Unit
KG
Gross Weight (kg)
101.27
Net Weight (kg)
87.09
Value of Goods, CIF (USD)
$2,105
Value of Goods, FOB (USD)
$2,010
Freight Cost
77.98
Freight Value
95.24
Insurance Cost
1.77
Total Tax Paid
2772000
Acceptance Date
2025-05-12
Acceptance Number
32025000938386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478602
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2105.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
454345616
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000938386
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
319225
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
15.49
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
5
Payment Value
2772000
Preprinted Number
32025000938386
Subheadings
3
Tariff Base
8969808
Tariff Percentage
10.0
Tariff Subtotal
897000
Tariff Total
897000
User Type
23
Value Added Tax Base
9866808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1875000
Value Added Tax Total
1875000
Verification Number
8
Colombia
中文