Bill of Lading Number
575014248969
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Ampacet Colombia S.A.S
Consignee (Original Format)
AMPACET COLOMBIA S.A.S.
CL 72 A 6 44 ED APA OF 1102
NIT ID (Original Format)
900178272
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ampacet Corporation
Shipper (Original Format)
AMPACET CORPORATION
660 WHITE PLAINS ROAD
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
U87120295430
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
3901100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XX XXXXXXXXXXXX XX
Item Quantity
236.0
Item Quantity Unit
KG
Gross Weight (kg)
269.5
Net Weight (kg)
236.0
Value of Goods, CIF (USD)
$3,760
Value of Goods, FOB (USD)
$2,718
Freight Cost
1040.0
Freight Value
1042.63
Insurance Cost
2.63
Total Tax Paid
2778000
Acceptance Date
2024-03-26
Acceptance Number
32024000409931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911270
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3760.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1618
Destination Providence
11
Document Identifier
434578561
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000409931.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
1267935UI
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-13
Payment Form
1
Payment Value
2778000
Preprinted Number
32024000409931
Subheadings
1
Tariff Base
14619538
User Type
23
Value Added Tax Base
14619538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2778000
Value Added Tax Total
2778000
Verification Number
1