Bill of Lading Number
4554084
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Felder Metall Sas
Consignee (Original Format)
FELDER METALL SAS
CL 7 11 A ESTE 48
NIT ID (Original Format)
900869290
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Dubois Chemicals S De Rl De Cv
Shipper (Original Format)
DUBOIS CHEMICALS S DE RL DE CV
AV. 5 DE FEBRERO N.1702-C, BODEGA 4
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
CANSKY45093125
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
3403190000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1400.0
Item Quantity Unit
KG
Gross Weight (kg)
1580.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$8,146
Value of Goods, FOB (USD)
$6,857
Freight Cost
538.8
Freight Value
1288.94
Insurance Cost
17.14
Total Tax Paid
8285000
Acceptance Date
2025-06-25
Acceptance Number
32025001193870
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542954
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8146.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
457142458
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001193870
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
SI219809
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25126.0
Number Packages
3
Other Costs
733.0
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
1
Payment Value
8285000
Preprinted Number
32025001193870
Subheadings
1
Tariff Base
33206273
Tariff Percentage
5.0
Tariff Subtotal
1660000
Tariff Total
1660000
User Type
23
Value Added Tax Base
34866273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6625000
Value Added Tax Total
6625000
Verification Number
9
Colombia
中文