Bill of Lading Number
575015083834
Shipment Date
2024-12-19
Filing Date
2024-12-19
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 RD
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
40602099311
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX
Item Quantity
11.51
Item Quantity Unit
KG
Gross Weight (kg)
12.78
Net Weight (kg)
11.51
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$469
Freight Cost
26.78
Freight Value
27.58
Insurance Cost
0.8
Total Tax Paid
538000
Acceptance Date
2024-12-19
Acceptance Number
32024001785123
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22641
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
496.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
448608277
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001785123.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
102573
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
8
Payment Value
538000
Preprinted Number
32024001785123
Subheadings
2
Tariff Base
2153164
Tariff Paid
108000
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
538000
User Type
23
Value Added Tax Base
2261164
Value Added Tax Paid
430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
8