Bill of Lading Number
505102398
Shipment Date
2023-09-23
Filing Date
2023-09-23
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
Canada
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
0087559
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
3919100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX
Item Quantity
246.0
Item Quantity Unit
KG
Gross Weight (kg)
259.0
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$4,395
Value of Goods, FOB (USD)
$4,331
Freight Cost
62.13
Freight Value
64.3
Insurance Cost
2.17
Total Tax Paid
3279000
Acceptance Date
2023-09-23
Acceptance Number
32023001357907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658587
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4395.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
423548094
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001357907.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
11574
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2023-06-23
Payment Form
3
Payment Value
3279000
Preprinted Number
32023001357907
Subheadings
1
Tariff Base
17257363
User Type
23
Value Added Tax Base
17257363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3279000
Value Added Tax Total
3279000
Verification Number
4
United States
中文