Bill of Lading Number
575005964114
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Excellentia International
Shipper (Original Format)
EXCELLENTIA INTERNATIONAL
19 PROGRESS STREET, EDISON, NJ 0882
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
110291
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
3301300000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXX XXXXXX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
186.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$3,151
Value of Goods, FOB (USD)
$2,298
Freight Cost
432.4
Freight Value
853.41
Insurance Cost
1.01
Total Tax Paid
411000
Acceptance Date
2015-03-20
Acceptance Number
882015000031931
Annual License
2014
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16839
Customs Agent
27
Customs Code
C134
Customs Declaration
88
Customs Value
3151.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
243073344
Document Type
R
Exchange Rate
2610.08
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-03
Invoice Number
403688
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21483477
Municipality
76001.0
Number Packages
1
Other Costs
420.0
Packaging Code
PK
Payment Date
2015-03-11
Payment Form
1
Payment Value
411000
Preprinted Number
882015000031931
Subheadings
1
Tariff Base
8225432
Tariff Percentage
5.0
Tariff Subtotal
411000
Tariff Total
411000
User Type
23
Value Added Tax Base
8636432