Bill of Lading Number
3038638
Filing Date
2018-09-26
Shipment Date
2018-09-26
Consignee
Sociedad Comercial Colvazca Sas
Consignee (Original Format)
SOCIEDAD COMERCIAL COLVAZCA SAS
TV 59 B 128 A 16
NIT ID (Original Format)
900175023
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Halosil International Inc.
Shipper (Original Format)
HALOSIL INTERNATIONAL,INC
91 LUKENS DR. SUITE A NEW CASTLE DE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB3380
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXX
Item Quantity
106.0
Item Quantity Unit
KG
Gross Weight (kg)
117.78
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$898
Freight Cost
141.45
Freight Value
154.27
Insurance Cost
1.08
Acceptance Date
2018-09-26
Acceptance Number
32018002110174
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
260159
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
1052.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
313064288
Document Type
R
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002110174
Import Type
1
Incomex Office
3
Invoice Date
2018-08-30
Invoice Number
1270
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
22219405
Municipality
11001.0
Number Packages
1
Other Costs
11.74
Packaging Code
YY
Payment Date
2018-09-14
Payment Form
8
Preprinted Number
32018002110174
Subheadings
2
Tariff Base
3171852
User Type
23
Value Added Tax Base
3171852
Verification Number
8