Bill of Lading Number
575015663942
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Toppan Security Colombia S.A.S
Consignee (Original Format)
TOPPAN SECURITY COLOMBIA S.A.S
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Product Technology Corp.
Shipper (Original Format)
PRODUCT TECHNOLOGY CORPORATION
80 CORBETT WAY EATONTOWN, NEW JERSE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
United Kingdom
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
40604869944
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
3215909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$3,692
Value of Goods, FOB (USD)
$3,031
Freight Cost
650.0
Freight Value
661.04
Insurance Cost
11.04
Total Tax Paid
4675000
Acceptance Date
2025-06-09
Acceptance Number
32025001106559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519363
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3691.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
456403407
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001106559
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
20259084
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
1
Payment Value
4675000
Preprinted Number
32025001106559
Subheadings
1
Tariff Base
15127413
Tariff Percentage
10.0
Tariff Subtotal
1513000
Tariff Total
1513000
User Type
23
Value Added Tax Base
16640413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3162000
Value Added Tax Total
3162000
Verification Number
1
United States
中文