Bill of Lading Number
575014892779
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Productora Andina De Colorantes S.A
Consignee (Original Format)
PRODUCTORA ANDINA DE COLORANTES S A.S
CR 51 6 SUR 45
NIT ID (Original Format)
800202080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Egm Llc
Shipper (Original Format)
EGM-LLC
3748 INDUSTRIAL PARK DR. MOBILE, AL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
9478659956
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.02
Net Weight (kg)
30.43
Value of Goods, CIF (USD)
$2,753
Value of Goods, FOB (USD)
$2,609
Freight Cost
132.02
Freight Value
143.68
Insurance Cost
2.96
Total Tax Paid
2305000
Acceptance Date
2024-12-02
Acceptance Number
32024001685395
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
260270
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2752.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
448096181
Document Type
R
Exchange Rate
4406.16
Flag Code
23
Identification Formula
32024001685395.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-04
Invoice Number
EGM24-082713
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50193669.000000
Municipality
5001.0
Number Packages
1
Other Costs
8.7
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
1
Payment Value
2305000
Preprinted Number
32024001685395
Subheadings
6
Tariff Base
12129453
User Type
23
Value Added Tax Base
12129453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2305000
Value Added Tax Total
2305000
Verification Number
9
United States
中文