Bill of Lading Number
575012522573
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. S.A.S
CL 8 BIS A 78 C 60
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cerilliant Corp
Shipper (Original Format)
CERILLIANT CORPORATION
811 PALOMA DRIVE SUITE A ROUND ROCK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
502284867268
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
3822190000
Goods Shipped
XXX XXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,386
Value of Goods, FOB (USD)
$1,360
Freight Cost
23.86
Freight Value
26.04
Insurance Cost
2.18
Total Tax Paid
1152000
Acceptance Date
2022-08-03
Acceptance Number
32022001070433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
129469
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1386.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
391281244
Document Type
N
Exchange Rate
4375.51
Flag Code
249
Identification Formula
3.2022001070433E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
570093
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-07-12
Payment Form
8
Payment Value
1152000
Preprinted Number
32022001070433
Subheadings
6
Tariff Base
6064632
User Type
23
Value Added Tax Base
6064632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
4