Bill of Lading Number
019000000593
Shipment Date
2019-05-14
Filing Date
2019-05-14
Consignee
Dow Agrosciences De Colombia S.A.
Consignee (Original Format)
DOW AGROSCIENCES DE COLOMBIA S.A.
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Quadrel Labeling Systems
Shipper (Original Format)
QUADREL LABELING SYSTEMS
7670 JENTHER DRIVE MENTOR, OHIO 440
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
195100083
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
4.44
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$921
Freight Cost
129.17
Freight Value
131.01
Insurance Cost
1.84
Total Tax Paid
658000
Acceptance Date
2019-05-14
Acceptance Number
482019000363851
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
129098
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1051.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
5701
Destination Providence
13
Document Identifier
322909807
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
48201900036385
Import Type
1
Incomex Office
99
Invoice Date
2019-02-20
Invoice Number
309687
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-10
Payment Form
1
Payment Value
658000
Preprinted Number
482019000363851
Subheadings
4
Tariff Base
3464065
User Type
23
Value Added Tax Base
3464065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
8