Bill of Lading Number
575015901961
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A
AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Toppan Security Ireland Teoranta
Shipper (Original Format)
TOPPAN SECURITY IRELAND TEORANTA
20-24 MERVUE BUSINESS & TECHNOLOGY
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
1044
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
3920610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
702.5
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$118,190
Value of Goods, FOB (USD)
$111,955
Freight Cost
5823.62
Freight Value
6235.84
Insurance Cost
412.22
Total Tax Paid
90592000
Acceptance Date
2025-08-25
Acceptance Number
32025001538640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636153
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
118190.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
459739732
Document Type
N
Exchange Rate
4034.18
Flag Code
124
Identification Formula
32025001538640
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
9584713
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
3
Payment Value
90592000
Preprinted Number
32025001538640
Subheadings
1
Tariff Base
476801106
User Type
23
Value Added Tax Base
476801106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90592000
Value Added Tax Total
90592000