Bill of Lading Number
575014315727
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S.
KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Autochemical
Shipper (Original Format)
AC CHEMICAL, LLC
12150 SW 128TH COURT SUITE #203, MI
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA24003899
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
3912390000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1094.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$50,850
Value of Goods, FOB (USD)
$49,601
Freight Cost
1017.42
Freight Value
1249.65
Insurance Cost
8.13
Acceptance Date
2024-04-15
Acceptance Number
882024000030305
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
17022
Customs Code
C134
Customs Declaration
88
Customs Value
50850.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
435421507
Document Type
R
Exchange Rate
3820.1
Flag Code
580
Identification Formula
88202400003030.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-28
Invoice Number
50864
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50054442.000000
Municipality
19845.0
Number Packages
3
Other Costs
224.1
Packaging Code
PC
Payment Date
2024-04-09
Payment Form
5
Preprinted Number
882024000030305
Subheadings
1
Tariff Base
194253880
User Type
23
Value Added Tax Base
194253880
Verification Number
4