Bill of Lading Number
575015452201
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
A.R.M Corp. Of Miami
Shipper (Original Format)
A.R.M. CORP OF MIAMI
14142 SW 38 TER MIAMI FL 33175
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
9499873305
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
4016991000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,109
Value of Goods, FOB (USD)
$1,060
Freight Cost
48.62
Freight Value
48.67
Insurance Cost
0.05
Total Tax Paid
884000
Acceptance Date
2025-05-20
Acceptance Number
32025000986368
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388114
Customs Code
C100
Customs Declaration
3
Customs Value
1108.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
455381688
Document Type
L
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000986368
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
9186
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40011436.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
1
Payment Value
884000
Preprinted Number
32025000986368
Subheadings
2
Tariff Base
4652711
User Type
23
Value Added Tax Base
4652711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
884000
Value Added Tax Total
884000
Verification Number
8