Bill of Lading Number
2659668
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Active Concepts Llc
Shipper (Original Format)
ACTIVE CONCEPTS, LLC
107 TECHNOLOGY DR LINCOLNTON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
Truck
Transport Document
778578127018
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXXX XXXXXXX XXXXXX X XXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
60.5
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$1,703
Value of Goods, FOB (USD)
$1,195
Freight Cost
506.51
Freight Value
507.17
Insurance Cost
0.66
Total Tax Paid
946000
Acceptance Date
2017-03-23
Acceptance Number
32017000402781
Annual License
2017
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
739273
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1702.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
282089528
Document Type
R
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000402781
Import Type
1
Incomex Office
3
Invoice Date
2017-03-06
Invoice Number
0037709-IN
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
21918713
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-03-06
Payment Form
8
Payment Value
946000
Preprinted Number
32017000402781
Subheadings
1
Tariff Base
4978042
User Type
23
Value Added Tax Base
4978042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
1
United States
中文