Bill of Lading Number
3565079
Shipment Date
2020-12-22
Filing Date
2020-12-22
Consignee
Moreno Hans Walter
Consignee (Original Format)
MORENO HANS WALTER
CL 18 9 79 LC 316
NIT ID (Original Format)
79318123
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Symcon Inc.
Shipper (Original Format)
SYMCON ,INC
9724 INDUSTRIAL DR PINEVILLE NC 281
Shipper Global HQ
Process Technology Services Llc
Shipper Domestic HQ
Process Technology Services Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Truck
Transport Document
WES427886
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
2818200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
52.0
Item Quantity Unit
KG
Gross Weight (kg)
57.78
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$485
Value of Goods, FOB (USD)
$480
Freight Cost
2.65
Freight Value
5.38
Insurance Cost
0.7
Total Tax Paid
315000
Acceptance Date
2020-12-22
Acceptance Number
32020001466014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494434
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
485.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
357979186
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001466014
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
1058
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
2.03
Packaging Code
CS
Payment Date
2020-12-10
Payment Form
8
Payment Value
315000
Preprinted Number
32020001466014
Subheadings
2
Tariff Base
1655544
User Type
23
Value Added Tax Base
1655544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
7