Bill of Lading Number
575014563981
Shipment Date
2024-07-13
Filing Date
2024-07-13
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
3 R Global Supply
Shipper (Original Format)
3R GLOBAL SUPPLY
433 North Loop W Houston, TX 77008
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Transport Document
1504024572
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXX
Item Quantity
93.0
Item Quantity Unit
KG
Gross Weight (kg)
93.0
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$3,819
Value of Goods, FOB (USD)
$3,116
Freight Cost
701.82
Freight Value
703.3
Insurance Cost
1.48
Total Tax Paid
2972000
Acceptance Date
2024-07-12
Acceptance Number
32024000949311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
54852
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3819.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
13
Document Identifier
440642638
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000949311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
I0693
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-07-10
Payment Form
1
Payment Value
2972000
Preprinted Number
32024000949311
Subheadings
1
Tariff Base
15644688
User Type
23
Value Added Tax Base
15644688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2972000
Value Added Tax Total
2972000
Verification Number
2
United States
中文