Bill of Lading Number
575006864017
Shipment Date
2016-04-15
Filing Date
2016-04-15
Consignee
Protrac Ltda
Consignee (Original Format)
PROTRAC LTDA
CL 106 56 62 OF 703
NIT ID (Original Format)
900174836
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST
3585 KLOCKNER ROAD
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
Air
Transport Document
006-94101781
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX X X XXXXXX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$530
Value of Goods, FOB (USD)
$124
Freight Cost
396.0
Freight Value
406.0
Insurance Cost
10.0
Total Tax Paid
550000
Acceptance Date
2016-04-15
Acceptance Number
32016000490677
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92599
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
530.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
263114763
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-08
Invoice Number
1600
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-04-11
Payment Form
99
Payment Value
550000
Preprinted Number
32016000490677
Subheadings
1
Tariff Base
1648865
Tariff Paid
247000
Tariff Percentage
15.0
Tariff Subtotal
247000
Tariff Total
247000
Total Paid
550000
User Type
23
Value Added Tax Base
1895865
Value Added Tax Paid
303000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
4
Colombia
中文