Bill of Lading Number
4430576
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Representaciones Maxiprint Sas
Consignee (Original Format)
REPRESENTACIONES MAXIPRINT SAS
CL 9 A 54 04 IN 102
NIT ID (Original Format)
901259830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Magna Colours Ltd.
Shipper (Original Format)
Magna Colours Limited
Upper Cliffe Road Dodworth Business
Shipper Global HQ
Polyone Corporation
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
074-53313190
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
34.02
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$751
Freight Cost
291.1
Freight Value
292.66
Insurance Cost
1.56
Total Tax Paid
1142000
Acceptance Date
2024-11-25
Acceptance Number
32024001648839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249168
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1043.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
447676328
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001648839.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
65803
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-08
Payment Form
1
Payment Value
1142000
Preprinted Number
32024001648839
Subheadings
5
Tariff Base
4578674
Tariff Percentage
5.0
Tariff Subtotal
229000
Tariff Total
229000
User Type
23
Value Added Tax Base
4807674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
913000
Value Added Tax Total
913000