Bill of Lading Number
575015266186
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Genfar Desarrollo Y Manufactura S.A.
Consignee (Original Format)
GENFAR DESARROLLO Y MANUFACTURA S.A.
AK 68 17 64 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
800226384
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Autochemical
Shipper (Original Format)
AC CHEMICAL, LLC
12150 SW 128TH COURT SUITE #203
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
F176320
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
1301200000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,006
Value of Goods, FOB (USD)
$1,636
Freight Cost
369.92
Freight Value
370.22
Insurance Cost
0.3
Acceptance Date
2025-02-19
Acceptance Number
32025000247911
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
138665
Customs Code
C134
Customs Declaration
3
Customs Value
2006.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
451320414
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000247911.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
51151
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50028074.000000
Municipality
11001.0
Number Packages
2
Packaging Code
TB
Payment Date
2025-02-12
Payment Form
1
Preprinted Number
32025000247911
Subheadings
1
Tariff Base
8348804
User Type
23
Value Added Tax Base
8348804
Verification Number
2