Bill of Lading Number
575014560161
Filing Date
2024-09-10
Shipment Date
2024-09-10
Consignee
Universidad De Antioquia
Consignee (Original Format)
UNIVERSIDAD DE ANTIOQUIA
CL 67 53 108
NIT ID (Original Format)
890980040
Consignee Verification Number (Original Format)
8
Consignee Class
03
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Sun Chemical Corporation
Shipper (Original Format)
SUN CHEMICAL CORPORATION
35 WATERVIEW BLVD PARSIPPANY NJ 070
Shipper Global HQ
Dic Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9672021450
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
3215110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$371
Freight Cost
54.91
Freight Value
56.04
Insurance Cost
1.13
Total Tax Paid
335000
Acceptance Date
2024-09-06
Acceptance Number
32024001238036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137843
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
426.9
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
443501840
Document Type
N
Exchange Rate
4132.11
Flag Code
23
Identification Formula
32024001238036.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
777986364
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-09
Payment Form
8
Payment Value
335000
Preprinted Number
32024001238036
Subheadings
2
Tariff Base
1763998
User Type
23
Value Added Tax Base
1763998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
3