Bill of Lading Number
575013337461
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
C.I. Carbocoque S.A.
Consignee (Original Format)
C I CARBOCOQUE S A
CR 7 74 B 36 P 2
NIT ID (Original Format)
830043084
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Daniels Co.
Shipper (Original Format)
THE DANIELS COMPANY
238 MARKELL DRIVE, BLUEFIELD WV, 24
Shipper Global HQ
The Daniels Co.
Shipper Domestic HQ
The Daniels Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
HAWB2853
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
4016991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
86.31
Net Weight (kg)
77.68
Value of Goods, CIF (USD)
$9,860
Value of Goods, FOB (USD)
$9,640
Freight Cost
171.82
Freight Value
219.77
Insurance Cost
47.95
Total Tax Paid
8719000
Acceptance Date
2023-05-03
Acceptance Number
32023000591163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468859
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9859.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
410154856
Document Type
N
Economic Activity
1910
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000591163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
423-121
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
8
Payment Value
8719000
Preprinted Number
32023000591163
Subheadings
2
Tariff Base
45887493
User Type
23
Value Added Tax Base
45887493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8719000
Value Added Tax Total
8719000
Verification Number
7
United States
中文