Bill of Lading Number
575012020701
Shipment Date
2021-12-20
Filing Date
2021-12-20
Consignee
Comercializadora Grafica S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GRAFICA S.A.S.
CR 5 53 113
NIT ID (Original Format)
805017747
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Trelleborg Coated Systems.
Shipper (Original Format)
TRELLEBORG COATED SYSTEMS US, INC..
5680 COMMERCE BLVD MORRISTOWN, TN 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML 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
169842
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
4008212100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
141.34
Item Quantity Unit
KG
Gross Weight (kg)
148.78
Net Weight (kg)
141.34
Value of Goods, CIF (USD)
$4,155
Value of Goods, FOB (USD)
$3,768
Freight Cost
177.2
Freight Value
386.42
Insurance Cost
4.34
Total Tax Paid
3160000
Acceptance Date
2021-12-20
Acceptance Number
32021001580993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
873635
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4154.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
379733203
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.2021001580993E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
218020
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
204.88
Packaging Code
PK
Payment Date
2021-12-14
Payment Form
1
Payment Value
3160000
Preprinted Number
32021001580993
Subheadings
1
Tariff Base
16630779
User Type
23
Value Added Tax Base
16630779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3160000
Value Added Tax Total
3160000
Verification Number
7
United States
中文