Bill of Lading Number
575015244499
Shipment Date
2025-02-10
Filing Date
2025-02-10
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
Protec Product Technology Corp
Shipper (Original Format)
PROTEC/PRODUCT TECHNOLOGY CORPORATION
80 CORBETT WAY EATONTOWN NEW JERSEY
Carrier (Original Format)
ATLAS AIR INC 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
369 MIA 93808562
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
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
4.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,270
Value of Goods, FOB (USD)
$788
Freight Cost
480.0
Freight Value
482.36
Insurance Cost
2.36
Total Tax Paid
1629000
Acceptance Date
2025-02-10
Acceptance Number
32025000193767
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1270.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
450858812
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000193767.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
20258962
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Payment Value
1629000
Preprinted Number
32025000193767
Subheadings
1
Tariff Base
5272837
Tariff Percentage
10.0
Tariff Subtotal
527000
Tariff Total
527000
User Type
23
Value Added Tax Base
5799837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1102000
Value Added Tax Total
1102000
Verification Number
5