Bill of Lading Number
575012504262
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA
CR 68 D 11 76
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ed Martin & Associates Inc.
Shipper (Original Format)
ED MARTIN & ASSOCIATES, INC
2122 TEAGUE ROAD, HOUSTON, TX 77008
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
40600762720
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
3822900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXX XX XXXXX XXXXXX
Item Quantity
188.6
Item Quantity Unit
KG
Gross Weight (kg)
252.0
Net Weight (kg)
188.6
Value of Goods, CIF (USD)
$9,550
Value of Goods, FOB (USD)
$9,175
Freight Cost
359.26
Freight Value
374.86
Insurance Cost
15.6
Total Tax Paid
7929000
Acceptance Date
2022-07-16
Acceptance Number
32022000980681
Annual License
2022
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
98441
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9549.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
390598710
Document Type
R
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.2022000980681E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-13
Invoice Number
95740
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50095302.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-07-07
Payment Form
8
Payment Value
7929000
Preprinted Number
32022000980681
Subheadings
1
Tariff Base
41729455
Total Paid
7929000
User Type
23
Value Added Tax Base
41729455
Value Added Tax Paid
7929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7929000
Value Added Tax Total
7929000
Verification Number
2
United States
中文