Bill of Lading Number
4585686
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
F&E Solutions Sas
Consignee (Original Format)
F&E SOLUTIONS SAS
CL 19 68 B 75
NIT ID (Original Format)
900427253
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mjr Enterprises Of Collier Corp.
Shipper (Original Format)
MJR Enterprises of Collier Corp
2277 Trade Center Way, Ste. 102 Nap
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Truck
Transport Document
HAWB-44923
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
172.24
Item Quantity Unit
KG
Gross Weight (kg)
190.89
Net Weight (kg)
172.24
Value of Goods, CIF (USD)
$5,694
Value of Goods, FOB (USD)
$5,483
Freight Cost
183.73
Freight Value
211.14
Insurance Cost
27.41
Total Tax Paid
4381000
Acceptance Date
2025-08-13
Acceptance Number
32025001483096
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
618466
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5693.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459098468
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001483096
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
MJR5150
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-04
Payment Form
1
Payment Value
4381000
Preprinted Number
32025001483096
Subheadings
5
Tariff Base
23056634
User Type
23
Value Added Tax Base
23056634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4381000
Value Added Tax Total
4381000
Verification Number
4
Colombia
中文