Bill of Lading Number
575013621996
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Poco Graphite Inc.
Shipper (Original Format)
POCO GRAPHITE, INC.
300 OLD GREENWOOD ROAD DECATUR, 762
Shipper Global HQ
Entegris Inc. Somerville And
Shipper Domestic HQ
Entegris Inc. Somerville And
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
9735347941
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
2.84
Item Quantity Unit
KG
Gross Weight (kg)
4.61
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$2,467
Value of Goods, FOB (USD)
$2,419
Freight Cost
47.75
Freight Value
47.86
Insurance Cost
0.11
Total Tax Paid
1854000
Acceptance Date
2023-08-15
Acceptance Number
32023001110833
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
594247
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
2467.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
417263492
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001110833.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
99739007
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-02
Payment Form
1
Payment Value
1854000
Preprinted Number
32023001110833
Subheadings
1
Tariff Base
9757790
User Type
23
Value Added Tax Base
9757790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1854000
Value Added Tax Total
1854000
Verification Number
9