Bill of Lading Number
575012929399
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Fiproquim Ltda
Consignee (Original Format)
FIPROQUIM LTDA
CR 75 8 B 77 BRR CASTILLA
NIT ID (Original Format)
830113966
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jeen A Vantage Co.
Shipper (Original Format)
JEEN A VANTAGE COMPANY
16 LAW DRIVE FAIRFIELD NJ 07004 (97
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
HAWB-32859
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
3404909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXX X XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
72.57
Item Quantity Unit
KG
Gross Weight (kg)
76.0
Net Weight (kg)
72.57
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,187
Freight Cost
60.97
Freight Value
63.54
Insurance Cost
2.57
Total Tax Paid
1497000
Acceptance Date
2022-12-22
Acceptance Number
32022001833221
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316496
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1250.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
403529786
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001833221E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-08
Invoice Number
353156
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50199012.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
1
Payment Value
1497000
Preprinted Number
32022001833221
Subheadings
3
Tariff Base
5998050
Tariff Percentage
5.0
Tariff Subtotal
300000
Tariff Total
300000
User Type
23
Value Added Tax Base
6298050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1197000
Value Added Tax Total
1197000
Verification Number
5
Colombia
中文