Bill of Lading Number
575015239313
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Desicca Llc
Shipper (Original Format)
Desicca, LLC
1015 Atlantic Blvd., Suite 276
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Thailand
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
7000171006
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
2827200000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
329.65
Item Quantity Unit
KG
Gross Weight (kg)
347.0
Net Weight (kg)
329.65
Value of Goods, CIF (USD)
$7,314
Value of Goods, FOB (USD)
$7,210
Freight Cost
102.25
Freight Value
104.12
Insurance Cost
1.87
Total Tax Paid
5795000
Acceptance Date
2025-02-07
Acceptance Number
32025000185392
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
104558
Customs Code
C100
Customs Declaration
3
Customs Value
7314.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
450785988
Document Type
R
Exchange Rate
4170.01
Flag Code
276
Identification Formula
32025000185392.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-15
Invoice Number
25.1015.01
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50013943.000000
Municipality
5631.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-01-21
Payment Form
1
Payment Value
5795000
Preprinted Number
32025000185392
Subheadings
1
Tariff Base
30500579
User Type
23
Value Added Tax Base
30500579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5795000
Value Added Tax Total
5795000
Verification Number
6