Bill of Lading Number
575009573979
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Temkin Packaging Colombia Sas
Consignee (Original Format)
TEMKIN PACKAGING COLOMBIA SAS
AV CL 80 116 B 13
NIT ID (Original Format)
900395986
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Temkin International
Shipper (Original Format)
TEMKIN INTERNATIONAL INC
3200 NW 67 AVENUE BUILDING 4 SUITE
Shipper Global HQ
Fisher Container Corp.
Shipper Domestic HQ
Fisher Container Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
10209516
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
231.08
Net Weight (kg)
207.97
Value of Goods, CIF (USD)
$4,746
Value of Goods, FOB (USD)
$4,471
Freight Cost
255.8
Freight Value
274.9
Insurance Cost
19.1
Total Tax Paid
2866000
Acceptance Date
2018-12-21
Acceptance Number
32018002718716
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
927248
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4745.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
317581839
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002718716
Import Type
1
Incomex Office
99
Invoice Date
2018-12-10
Invoice Number
SW374539
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-12-10
Payment Form
1
Payment Value
2866000
Preprinted Number
32018002718716
Subheadings
2
Tariff Base
15084369
User Type
23
Value Added Tax Base
15084369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2866000
Value Added Tax Total
2866000
Verification Number
1