Bill of Lading Number
575006911005
Shipment Date
2016-05-06
Filing Date
2016-05-06
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
KM 3 VIA PALENQUE CAFE MADRID PARQUE IN
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Solvay Specialty Polymers France Sas
Shipper (Original Format)
SOLVAY SPECIALTY POLYMERS FRANCE SAS
25 RUE DE CLICHY 75442
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
108-20200147
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
3904690000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
336.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,979
Value of Goods, FOB (USD)
$4,972
Freight Cost
982.48
Freight Value
1007.34
Insurance Cost
24.86
Total Tax Paid
2761000
Acceptance Date
2016-05-06
Acceptance Number
32016000604256
Bank Branch ID
392
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
78613
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5979.31
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
264562241
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000600000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-19
Invoice Number
77312462
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-04-25
Payment Form
99
Payment Value
2761000
Preprinted Number
32016000604256
Subheadings
1
Tariff Base
17254614
User Type
23
Value Added Tax Base
17254614
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2761000
Value Added Tax Total
2761000
Verification Number
1