Bill of Lading Number
4547473
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Propulsora S.A.
Consignee (Original Format)
PROPULSORA S.A.S
ZN FRANCA PERMANENTE DEL CAUCA PAR IND Y
NIT ID (Original Format)
817000717
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
19
Shipper
Stanford Advanced Materials
Shipper (Original Format)
STANFORD ADVANCED MATERIALS
23661 BIRTCHER DRIVE, CA 92630
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Transport Document
2E2R73TYGBJ
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$2,809
Value of Goods, FOB (USD)
$2,184
Freight Cost
624.38
Freight Value
625.5
Insurance Cost
1.12
Total Tax Paid
2187000
Acceptance Date
2025-06-12
Acceptance Number
32025001134578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527066
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2809.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
19
Document Identifier
456603649
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001134578
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
O250526PS
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19300.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-05-22
Payment Form
8
Payment Value
2187000
Preprinted Number
32025001134578
Subheadings
1
Tariff Base
11510819
User Type
23
Value Added Tax Base
11510819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2187000
Value Added Tax Total
2187000
Colombia
中文