Bill of Lading Number
575014941186
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO GROUP SAS
CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dairychem Laboratories
Shipper (Original Format)
DAIRYCHEM LABORATORIES INC
9120 TECHNOLOGY LANE FISHERS 46038
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
10424302871
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106102000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
601.02
Item Quantity Unit
KG
Gross Weight (kg)
669.16
Net Weight (kg)
601.02
Value of Goods, CIF (USD)
$14,115
Value of Goods, FOB (USD)
$13,492
Freight Cost
555.4
Freight Value
622.86
Insurance Cost
67.46
Total Tax Paid
12002000
Acceptance Date
2024-11-20
Acceptance Number
32024001621741
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262520
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14114.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
447915201
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001621741.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
SODCL4794
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50137904.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-31
Payment Form
5
Payment Value
12002000
Preprinted Number
32024001621741
Subheadings
2
Tariff Base
63170701
User Type
23
Value Added Tax Base
63170701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12002000
Value Added Tax Total
12002000
Verification Number
4
United States
中文