Bill of Lading Number
575014993669
Shipment Date
2024-11-21
Filing Date
2024-11-21
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MIAEA9557-2
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 XX XXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
98.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$6,712
Value of Goods, FOB (USD)
$6,152
Freight Cost
559.0
Freight Value
560.34
Insurance Cost
1.34
Total Tax Paid
5708000
Acceptance Date
2024-11-21
Acceptance Number
32024001632014
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
871289
Customs Code
C100
Customs Declaration
3
Customs Value
6712.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447518685
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001632014.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
39560
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50197170.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-12
Payment Form
1
Payment Value
5708000
Preprinted Number
32024001632014
Subheadings
1
Tariff Base
30040205
User Type
23
Value Added Tax Base
30040205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5708000
Value Added Tax Total
5708000
Verification Number
2