Bill of Lading Number
575013504659
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tintometer Inc.
Shipper (Original Format)
TINTOMETER INC
6456 PARKLAND DRIVE SARASOTA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
2815200000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$17
Freight Cost
0.6
Freight Value
2.4
Insurance Cost
0.02
Total Tax Paid
15000
Acceptance Date
2023-06-28
Acceptance Number
872023000078669
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
44378
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
19.49
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
413477014
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
87202300007866.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
87125485
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
11
Other Costs
1.78
Packaging Code
CS
Payment Date
2023-06-16
Payment Form
1
Payment Value
15000
Preprinted Number
872023000078669
Subheadings
15
Tariff Base
80189
User Type
23
Value Added Tax Base
80189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
8