Bill of Lading Number
4184348
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cem Corporation
Shipper (Original Format)
CEM CORPORATION
12750 COLLECTIONS CENTER DR. CHICAG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Japan
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
Truck
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
8481808000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$228
Freight Cost
2.03
Freight Value
2.33
Insurance Cost
0.3
Total Tax Paid
185000
Acceptance Date
2023-10-20
Acceptance Number
32023001540574
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
198611
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
230.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
426953684
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001540574.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
100009504
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
1
Payment Value
185000
Preprinted Number
32023001540574
Subheadings
21
Tariff Base
973379
Total Paid
185000
User Type
23
Value Added Tax Base
973379
Value Added Tax Paid
185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
3