Bill of Lading Number
575014416710
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AV CR 19 95 20 OF 1201
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Imcd US Llc
Shipper (Original Format)
IMCD US LLC
2 EQUITY WAY WESTLAKE OH 44145
Shipper Domestic HQ
Imcd US Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
GAO33100
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
3906909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXX XXX XX XX
Item Quantity
398.0
Item Quantity Unit
KG
Gross Weight (kg)
457.0
Net Weight (kg)
398.0
Value of Goods, CIF (USD)
$21,408
Value of Goods, FOB (USD)
$21,082
Freight Cost
319.42
Freight Value
325.84
Insurance Cost
6.42
Acceptance Date
2024-05-24
Acceptance Number
32024000704370
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
385242
Customs Code
C134
Customs Declaration
3
Customs Value
21408.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
438439796
Document Type
R
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000704370.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-13
Invoice Number
24024027
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50085570.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-05-17
Payment Form
5
Preprinted Number
32024000704370
Subheadings
1
Tariff Base
81971646
User Type
23
Value Added Tax Base
81971646
Verification Number
2