Bill of Lading Number
4556821
Filing Date
2025-07-01
Shipment Date
2025-07-01
Consignee
Clarvi Sas
Consignee (Original Format)
CLARVI SAS
CL 182 45 85 CA 97
NIT ID (Original Format)
901445910
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Equipos Y Productos Quimicos Del Noroeste
Shipper (Original Format)
EQUIPOS Y PRODUCTOS QUIMICOS DEL NOROESTE
ALFONSO CANO 516 OTE. FRACC, EL PAR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
6699Y7QB4N7
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXXX XX XX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$8,050
Value of Goods, FOB (USD)
$7,980
Freight Cost
30.0
Freight Value
70.25
Insurance Cost
40.25
Total Tax Paid
6184000
Acceptance Date
2025-07-01
Acceptance Number
32025001216498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
550001
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8050.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457246831
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001216498
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
18710
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
5
Payment Value
6184000
Preprinted Number
32025001216498
Subheadings
1
Tariff Base
32545104
User Type
23
Value Added Tax Base
32545104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6184000
Value Added Tax Total
6184000
Verification Number
9
Colombia
中文