Bill of Lading Number
575005452981
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sumitomo 3 M Ltd.
Shipper (Original Format)
SUMITOMO 3M LIMITED
6-7-29, KITA-SHINAGAWA, SHINAGAWA-K
Shipper Domestic HQ
Sumitomo 3 M Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
4533556576
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
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
46.8
Item Quantity Unit
KG
Gross Weight (kg)
53.77
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$1,124
Value of Goods, FOB (USD)
$878
Freight Cost
245.76
Freight Value
245.85
Insurance Cost
0.09
Total Tax Paid
582000
Acceptance Date
2014-08-19
Acceptance Number
32014001265646
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
182125
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1123.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6801
Destination Providence
25
Document Identifier
231489666
Document Type
N
Economic Activity
5190
Exchange Rate
1877.77
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
VA3827-6A
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PC
Payment Date
2014-08-13
Payment Form
3
Payment Value
582000
Preprinted Number
32014001265646
Subheadings
1
Tariff Base
2109768
Tariff Percentage
10.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
2320768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
1