Bill of Lading Number
575012429831
Shipment Date
2022-06-15
Filing Date
2022-06-15
Consignee
Importadora Villas Sas
Consignee (Original Format)
IMPORTADORA VILLAS SAS
CR 111 A 75 04
NIT ID (Original Format)
900626188
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Geochem International
Shipper (Original Format)
HEMY INTERNATIONAL CORP.
9990 NW 14TH STREET No. 114 DORAL,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
8164
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
1039.0
Item Quantity Unit
U
Gross Weight (kg)
104.84
Net Weight (kg)
99.6
Value of Goods, CIF (USD)
$4,685
Value of Goods, FOB (USD)
$4,526
Freight Cost
136.3
Freight Value
158.93
Insurance Cost
22.63
Total Tax Paid
4481000
Acceptance Date
2022-06-15
Acceptance Number
32022000820340
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
69442
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4685.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
388906166
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.202200082034E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
322187
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-07
Payment Form
1
Payment Value
4481000
Preprinted Number
32022000820340
Subheadings
3
Tariff Base
17959850
Tariff Percentage
5.0
Tariff Subtotal
898000
Tariff Total
898000
User Type
23
Value Added Tax Base
18857850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3583000
Value Added Tax Total
3583000
Verification Number
8