Bill of Lading Number
575013651491
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Quasfar M & F S A
Consignee (Original Format)
QUASFAR M & F S A
CL 46 A 82 54 BG 10 PARQUE EMPRES
NIT ID (Original Format)
830026911
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cayman Chemical Co. Inc.
Shipper (Original Format)
CAYMAN CHEMICAL COMPANY INC
1180 EAST ELISWORTH ROAD , MI 48108
Shipper Global HQ
Cayman Chemical Co.
Shipper Domestic HQ
Cayman Chemical Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX 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
687704880436
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
X X X X XXXX X XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX XX XXXXXXXXXXX X XX XXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$3,075
Value of Goods, FOB (USD)
$2,849
Freight Cost
157.69
Freight Value
226.03
Insurance Cost
8.54
Total Tax Paid
2382000
Acceptance Date
2023-08-28
Acceptance Number
32023001175055
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619217
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3074.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
419260899
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001175055.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
01157909
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
59.8
Packaging Code
PK
Payment Date
2023-08-14
Payment Form
1
Payment Value
2382000
Preprinted Number
32023001175055
Subheadings
3
Tariff Base
12535734
User Type
23
Value Added Tax Base
12535734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2382000
Value Added Tax Total
2382000
Verification Number
8
United States
中文