Bill of Lading Number
575006599805
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Sumiflex Andina S.A.S.
Consignee (Original Format)
SUMIFLEX ANDINA S.A.S.
CL 37 A N 2 A N 04 BRR PRADOS DEL NO
NIT ID (Original Format)
900848235
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Actega Wit Inc.
Shipper (Original Format)
ACTEGA WIT, INC
125 TECHNOLOGY DRIVE LINCOLNTO, NC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2
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
EMI4441100
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XX
Item Quantity
3.27
Item Quantity Unit
KG
Gross Weight (kg)
3.4
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$57
Freight Cost
2.37
Freight Value
2.54
Insurance Cost
0.17
Total Tax Paid
38000
Acceptance Date
2015-12-14
Acceptance Number
32015001782370
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26309
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
59.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
257620183
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
181288
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-12-10
Payment Form
1
Payment Value
38000
Preprinted Number
32015001782370
Subheadings
4
Tariff Base
194987
Tariff Paid
6000
Tariff Percentage
3.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
38000
User Type
23
Value Added Tax Base
200987
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3
En
United States
