Bill of Lading Number
4503319
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Cerescos Sas
Consignee (Original Format)
CERESCOS SAS
CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
American Fuji Technical
Shipper (Original Format)
AMERICAN FUJI TECHNICAL SERVICES, INC.
900 TREY STREET JEFFERSONVILLE, IN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
772604148100
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
4008111000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXX XX XX XXX XXXX XXX XXXXXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXX X
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$184
Freight Cost
2.46
Freight Value
2.66
Insurance Cost
0.2
Total Tax Paid
148000
Acceptance Date
2025-03-28
Acceptance Number
32025000727361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422311
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
186.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452677176
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000727361
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
SI0042461AS
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
1
Payment Value
148000
Preprinted Number
32025000727361
Subheadings
6
Tariff Base
780172
User Type
23
Value Added Tax Base
780172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
9