Bill of Lading Number
575002498815
Shipment Date
2011-08-08
Filing Date
2011-08-08
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sika Sarnafil
Shipper (Original Format)
SIKA SARNAFIL.
100 DAN ROAD CANTON,MA 02021
Shipper Domestic HQ
Sika Sarnafil
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX 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
018187
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
3919909000
Goods Shipped
XXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXX
Item Quantity
961.5
Item Quantity Unit
KG
Gross Weight (kg)
1014.0
Net Weight (kg)
961.5
Value of Goods, CIF (USD)
$5,998
Value of Goods, FOB (USD)
$4,687
Freight Cost
1308.06
Freight Value
1311.58
Insurance Cost
3.52
Total Tax Paid
2950000
Acceptance Date
2011-08-08
Acceptance Number
32011000932882
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13253
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
5998.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
182548275
Document Type
N
Economic Activity
2429
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-01
Invoice Number
7000009897
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-08-05
Payment Form
1
Payment Value
2950000
Preprinted Number
32011000932882
Subheadings
1
Tariff Base
10685094
Tariff Paid
1069000
Tariff Percentage
10.0
Tariff Subtotal
1069000
Tariff Total
1069000
Total Paid
2950000
User Type
23
Value Added Tax Base
11754094
Value Added Tax Paid
1881000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
United States
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