Bill of Lading Number
575014453294
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Imapri S.A.S.
Consignee (Original Format)
IMAPRI S.A.S.
CL 36 14 42 OF 407 BRR CENTRO
NIT ID (Original Format)
901548004
Consignee Class
02
Consignee Province
68
Shipper
The Shepherd Chemical Co.
Shipper (Original Format)
THE SHEPHERD CHEMICAL COMPANY
4900 BEECH STREET, NORWOOD, OHIO 45
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
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
2915291000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXX XX XX
Item Quantity
362.88
Item Quantity Unit
KG
Gross Weight (kg)
460.0
Net Weight (kg)
362.88
Value of Goods, CIF (USD)
$6,127
Value of Goods, FOB (USD)
$5,742
Freight Cost
345.0
Freight Value
385.0
Insurance Cost
40.0
Total Tax Paid
4511000
Acceptance Date
2024-06-04
Acceptance Number
32024000744688
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1506
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6127.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
438739880
Document Type
N
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000744688.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
90157463
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-28
Payment Form
8
Payment Value
4511000
Preprinted Number
32024000744688
Subheadings
1
Tariff Base
23739508
User Type
23
Value Added Tax Base
23739508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4511000
Value Added Tax Total
4511000
Verification Number
1