Bill of Lading Number
575014060935
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Ixom Colombia Sas
Shipper
Alzo International Inc.
Shipper (Original Format)
ALZO INTERNATIONAL, INC
650 Jernee Mill Road Sayreville, NJ
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LE2351028057MIAC
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
3910009000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXX XX XXXXXXX X
Item Quantity
15.42
Item Quantity Unit
KG
Gross Weight (kg)
17.22
Net Weight (kg)
15.42
Value of Goods, CIF (USD)
$1,235
Value of Goods, FOB (USD)
$1,186
Freight Cost
48.66
Freight Value
48.91
Insurance Cost
0.25
Total Tax Paid
925000
Acceptance Date
2024-01-22
Acceptance Number
482024000036157
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
22523
Customs Code
C100
Customs Declaration
48
Customs Value
1235.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
431829518
Document Type
R
Exchange Rate
3939.89
Flag Code
23
Identification Formula
48202400003615
Import Type
1
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
35539
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50002929.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-01-06
Payment Form
1
Payment Value
925000
Preprinted Number
482024000036157
Subheadings
6
Tariff Base
4866670
User Type
23
Value Added Tax Base
4866670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
925000
Value Added Tax Total
925000
Verification Number
3
United States
中文