Bill of Lading Number
4475901
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Embopack Sas
Consignee (Original Format)
EMBOPACK SAS
CL 107 A 8 B 20
NIT ID (Original Format)
830060056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Citronix Inc.
Shipper (Original Format)
CITRONIX, INC
2241 S. WATSON ROAD SUITE 111, TX 7
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Truck
Transport Document
MYK242252
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
3814009000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
1458.0
Item Quantity Unit
KG
Gross Weight (kg)
1801.87
Net Weight (kg)
1458.0
Value of Goods, CIF (USD)
$27,218
Value of Goods, FOB (USD)
$26,604
Freight Cost
581.57
Freight Value
613.5
Insurance Cost
31.93
Total Tax Paid
21466000
Acceptance Date
2025-02-12
Acceptance Number
32025000209626
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357266
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
27217.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
450983939
Document Type
L
Exchange Rate
4150.99
Flag Code
620
Identification Formula
32025000209626.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
0038998-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40000943.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-12-14
Payment Form
1
Payment Value
21466000
Preprinted Number
32025000209626
Subheadings
2
Tariff Base
112980774
User Type
23
Value Added Tax Base
112980774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21466000
Value Added Tax Total
21466000
Verification Number
7