Bill of Lading Number
575004549542
Shipment Date
2013-08-26
Filing Date
2013-08-26
Consignee
Sumical De Antioquia S.A.
Consignee (Original Format)
SUMICAL DE ANTIOQUIA S.A.S.
CL 77 A 45 A 108
NIT ID (Original Format)
800166656
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Prisma Montelur Compostos Termoplasticos Ltda
Shipper (Original Format)
PRISMA MONTELUR COMPOSTOS TERMOPLASTICOS LTDA
AV.EDGAR HOFFMEISTER,355-Z.INDUSTRI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7ECY315
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
3909500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
40.61
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$10
Freight Cost
69.33
Freight Value
94.64
Insurance Cost
3.84
Total Tax Paid
32000
Acceptance Date
2013-08-21
Acceptance Number
32013001203887
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52934
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
104.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
214471378
Document Type
N
Exchange Rate
1901.03
Flag Code
23
Identification Formula
2013001200000
Import Type
99
Incomex Office
99
Invoice Date
2013-08-07
Invoice Number
017/13
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
17
Other Costs
21.47
Packaging Code
YY
Payment Date
2013-08-08
Payment Form
99
Payment Value
32000
Preprinted Number
32013001203887
Subheadings
3
Tariff Base
198924
Total Paid
32000
User Type
23
Value Added Tax Base
198924
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
8