Bill of Lading Number
575012945442
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Cabot Colombiana S.A.
Consignee (Original Format)
CABOT COLOMBIANA S.A.
ZN INDUSTRIAL DE MAMONAL KM 12
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Cabot Corporation
Consignee Domestic HQ
Cabot Colombiana S.A.
Shipper
Cabot Corporation
Shipper (Original Format)
CABOT CORPORATION
BILLERICA BUSINESS TECHNOLOGY CENTE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Air
Transport Document
02377848396
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
8416900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
298.0
Net Weight (kg)
197.73
Value of Goods, CIF (USD)
$48,457
Value of Goods, FOB (USD)
$46,800
Freight Cost
1565.0
Freight Value
1656.87
Insurance Cost
15.57
Total Tax Paid
44892000
Acceptance Date
2022-12-01
Acceptance Number
32022001708951
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
922927
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
48456.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
13
Document Identifier
402477571
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001708951E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
SD 4522
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
76.3
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
1
Payment Value
44892000
Preprinted Number
32022001708951
Subheadings
1
Tariff Base
236271337
User Type
23
Value Added Tax Base
236271337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44892000
Value Added Tax Total
44892000