Bill of Lading Number
575008855445
Shipment Date
2018-04-19
Filing Date
2018-04-19
Consignee
Interlink De Colombia S.A.S.
Consignee (Original Format)
INTERLINK DE COLOMBIA S.A.S.
CL 7 SUR 42 70 ED FORUM OF 1101 BRR
NIT ID (Original Format)
900215484
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
American Chemical Technologies Inc.
Shipper (Original Format)
AMERICAN CHEMICAL TECHNOLOGIES
485 E.Van riper fowlerville 48836
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
12561659
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X
Item Quantity
0.4
Item Quantity Unit
M3
Gross Weight (kg)
471.28
Net Weight (kg)
424.15
Value of Goods, CIF (USD)
$3,049
Value of Goods, FOB (USD)
$1,993
Freight Cost
385.9
Freight Value
1055.9
Insurance Cost
55.0
Total Tax Paid
1570000
Acceptance Date
2018-04-19
Acceptance Number
902018000076374
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
129123
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3049.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
302223971
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
90201800007637
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
97226
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
615.0
Packaging Code
BT
Payment Date
2018-04-11
Payment Form
8
Payment Value
1570000
Preprinted Number
902018000076374
Subheadings
1
Tariff Base
8263152
User Type
23
Value Added Tax Base
8263152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1570000
Value Added Tax Total
1570000
Verification Number
4