Bill of Lading Number
575013796748
Shipment Date
2023-10-12
Filing Date
2023-10-12
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
40609164886
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
XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XX XXXXX X
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
500.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$20,774
Value of Goods, FOB (USD)
$19,980
Freight Cost
760.0
Freight Value
793.97
Insurance Cost
33.97
Total Tax Paid
17207000
Acceptance Date
2023-10-12
Acceptance Number
32023001487884
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
307927
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
20773.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
426040873
Document Type
R
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001487884.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
99417
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50158760.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-10-04
Payment Form
8
Payment Value
17207000
Preprinted Number
32023001487884
Subheadings
2
Tariff Base
90562045
Total Paid
17207000
User Type
23
Value Added Tax Base
90562045
Value Added Tax Paid
17207000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17207000
Value Added Tax Total
17207000
Verification Number
4
United States
中文