Bill of Lading Number
575014020492
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS S.A.S
CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Publimpresos Ltda.
Consignee Domestic HQ
Publimpresos Ltda.
Shipper
Nazdar
Shipper (Original Format)
NAZDAR
8501 HEDGE LANE TERRACE SHAWNEE KS
Shipper Domestic HQ
Nazdar S De Rl De Cv
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS 10004227
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
829.29
Item Quantity Unit
KG
Gross Weight (kg)
921.43
Net Weight (kg)
829.29
Value of Goods, CIF (USD)
$10,328
Value of Goods, FOB (USD)
$9,427
Freight Cost
882.04
Freight Value
900.89
Insurance Cost
18.85
Total Tax Paid
7738000
Acceptance Date
2023-12-26
Acceptance Number
32023001913759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789561
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10328.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
114084126
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001913759
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
826761
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
7738000
Preprinted Number
32023001913759
Subheadings
4
Tariff Base
40724836
User Type
23
Value Added Tax Base
40724836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7738000
Value Added Tax Total
7738000
Verification Number
5