Bill of Lading Number
575010147187
Shipment Date
2019-08-01
Filing Date
2019-08-01
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A.
CR 16 36 98
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Preferred Compounding Corp.
Shipper (Original Format)
PREFERRED COMPOUNDING CORP.
101 STOFFEL DRIVE TALLAPOOSA, GA 30
Shipper Domestic HQ
Preferred Compounding Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
7YY7817
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
4005100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
137.27
Item Quantity Unit
KG
Gross Weight (kg)
237.5
Net Weight (kg)
137.27
Value of Goods, CIF (USD)
$4,205
Value of Goods, FOB (USD)
$3,341
Freight Cost
861.63
Freight Value
863.31
Insurance Cost
1.68
Total Tax Paid
4175000
Acceptance Date
2019-08-01
Acceptance Number
32019001259385
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
587186
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4204.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
66
Document Identifier
325541782
Document Type
N
Exchange Rate
3213.09
Flag Code
249
Identification Formula
32019001259385
Import Type
1
Incomex Office
99
Invoice Date
2019-07-03
Invoice Number
33172603
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66170.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-07-18
Payment Form
1
Payment Value
4175000
Preprinted Number
32019001259385
Subheadings
1
Tariff Base
13509726
Tariff Percentage
10.0
Tariff Subtotal
1351000
Tariff Total
1351000
User Type
23
Value Added Tax Base
14860726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2824000
Value Added Tax Total
2824000
Verification Number
8