Bill of Lading Number
575013477154
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Akraw Quimica S.A.S
Consignee (Original Format)
AKRAW QUIMICA S.A.S
CR 36 8 442 BG 9 PAR LA PA
NIT ID (Original Format)
900795834
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Akraw Chemical USA Llc.
Shipper (Original Format)
AKRAW CHEMICAL USA LLC.
7521 SW 145 AVE MIAMI, FL 33183
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX
Item Quantity
1400.0
Item Quantity Unit
KG
Gross Weight (kg)
1545.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$25,136
Value of Goods, FOB (USD)
$18,900
Freight Cost
6184.0
Freight Value
6235.52
Insurance Cost
51.52
Total Tax Paid
19963000
Acceptance Date
2023-06-13
Acceptance Number
32023000792120
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519526
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25135.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
412835455
Document Type
R
Exchange Rate
4179.98
Flag Code
23
Identification Formula
32023000792120.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-05
Invoice Number
32
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50086883.000000
Municipality
25175.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-02
Payment Form
1
Payment Value
19963000
Preprinted Number
32023000792120
Subheadings
1
Tariff Base
105066556
User Type
23
Value Added Tax Base
105066556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19963000
Value Added Tax Total
19963000
Verification Number
1
United States
中文