Bill of Lading Number
575008284602
Shipment Date
2017-10-17
Filing Date
2017-10-17
Consignee
Insucolor Ltda
Consignee (Original Format)
INSUCOLOR S. A. S.
CR 51 C 12 B SUR 16
NIT ID (Original Format)
900108667
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Elementis Worldwide Shared Services
Shipper (Original Format)
ELEMENTIS WORLDWIDE SHARED SERVICES
1577 MOMENTUM PLACE CHICAGO IL 6068
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72976762055
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
190.0
Item Quantity Unit
KG
Gross Weight (kg)
205.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$1,933
Value of Goods, FOB (USD)
$1,708
Freight Cost
190.27
Freight Value
224.43
Insurance Cost
8.54
Total Tax Paid
2847000
Acceptance Date
2017-10-17
Acceptance Number
902017000204233
Annual License
2017
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6108
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1932.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
294314402
Document Type
R
Exchange Rate
2949.69
Flag Code
169
Identification Formula
90201700020423
Import Type
1
Incomex Office
3
Invoice Date
2017-09-26
Invoice Number
531809RI
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
License Number
22026257
Municipality
5001.0
Number Packages
2
Other Costs
25.62
Packaging Code
CT
Payment Date
2017-10-10
Payment Form
1
Payment Value
2847000
Preprinted Number
902017000204233
Subheadings
2
Tariff Base
5700659
Tariff Paid
1482000
Tariff Percentage
26.0
Tariff Subtotal
1482000
Tariff Total
1482000
Total Paid
2847000
User Type
23
Value Added Tax Base
7182659
Value Added Tax Paid
1365000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
8