Bill of Lading Number
575016052476
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CARR VIA MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Buss Inc.
Shipper (Original Format)
BUSS, INC
743 KIMBERLY DRIVE CAROL STREAM, IL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5862804651
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
0.09
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$332
Freight Cost
4.63
Freight Value
4.64
Insurance Cost
0.01
Total Tax Paid
405000
Acceptance Date
2025-09-22
Acceptance Number
32025001699659
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
739254
Customs Code
C100
Customs Declaration
3
Customs Value
336.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
13
Document Identifier
461481612
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
32025001699659
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
315119
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-16
Payment Form
3
Payment Value
405000
Preprinted Number
32025001699659
Subheadings
3
Tariff Base
1309693
Tariff Percentage
10.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
1440693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
8