Bill of Lading Number
505116048
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Centak Andina Ltda
Consignee (Original Format)
CENTAK ANDINA S A S
AV CL 24 95 12 BG 14 CONJ PORTOS PA
NIT ID (Original Format)
830090909
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Centak Enterprises Inc.
Shipper (Original Format)
CENTAK ENTERPRISES, INC.
8180NW 36 STREET SUITE 304 DORAL FL
Shipper Global HQ
Centak Enterprises Inc.
Shipper Domestic HQ
Centak Enterprises Inc.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0089159
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
3920100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX
Item Quantity
582.0
Item Quantity Unit
KG
Gross Weight (kg)
612.0
Net Weight (kg)
582.0
Value of Goods, CIF (USD)
$4,540
Value of Goods, FOB (USD)
$4,305
Freight Cost
222.48
Freight Value
234.33
Insurance Cost
2.15
Total Tax Paid
3411000
Acceptance Date
2024-02-15
Acceptance Number
32024000223759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857802
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4539.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
432829517
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000223759.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
11701
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
9.7
Packaging Code
RO
Payment Date
2024-01-25
Payment Form
3
Payment Value
3411000
Preprinted Number
32024000223759
Subheadings
5
Tariff Base
17953179
User Type
23
Value Added Tax Base
17953179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3411000
Value Added Tax Total
3411000
Verification Number
7
United States
中文