Bill of Lading Number
575013431759
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A
AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hid Global Ireland Teoranta
Shipper (Original Format)
HID GLOBAL IRELAND TEORANTA
2024 MEVUE BUSINESS & TECNOLOGY PAR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
S00028498
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
3920610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
850.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$162,645
Value of Goods, FOB (USD)
$138,647
Freight Cost
22630.83
Freight Value
23997.73
Insurance Cost
1366.9
Total Tax Paid
139730000
Acceptance Date
2023-05-25
Acceptance Number
32023000706533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498012
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
162644.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
411974166
Document Type
N
Economic Activity
2220
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000706533.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
7434248
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
3
Payment Value
139730000
Preprinted Number
32023000706533
Subheadings
1
Tariff Base
735420329
User Type
23
Value Added Tax Base
735420329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139730000
Value Added Tax Total
139730000
Verification Number
4
En
Ireland
