Bill of Lading Number
575008736846
Shipment Date
2018-04-02
Filing Date
2018-04-02
Consignee
Tesa Tape Colombia Limitada
Consignee (Original Format)
TESA TAPE COLOMBIA LIMITADA
CL 67 NORTE 7 N 59 P 3 ED PROCASAN
NIT ID (Original Format)
805023269
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Rubberlite Inc.
Shipper (Original Format)
RUBBERLITE INC
2501 GUYAN AVENUE WV
Shipper Global HQ
Rubberlite Inc.
Shipper Domestic HQ
Rubberlite Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
8537689963
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
3919901900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
47.7
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$2,076
Value of Goods, FOB (USD)
$843
Freight Cost
1232.79
Freight Value
1232.85
Insurance Cost
0.06
Total Tax Paid
1096000
Acceptance Date
2018-04-02
Acceptance Number
32018000500104
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
787274
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2075.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
300778624
Document Type
N
Exchange Rate
2780.04
Flag Code
249
Identification Formula
32018000500104
Import Type
1
Incomex Office
99
Invoice Date
2018-03-08
Invoice Number
404855
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-08
Payment Form
1
Payment Value
1096000
Preprinted Number
32018000500104
Subheadings
1
Tariff Base
5770946
User Type
23
Value Added Tax Base
5770946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
5
United States
中文