Bill of Lading Number
575014462506
Shipment Date
2024-06-15
Filing Date
2024-06-15
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Indexa Inc.
Shipper (Original Format)
INDEXA, INC
PO BOX 19733 SAN JUAN , PR 00910
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Puerto Rico
Transport Method
Air
Transport Document
1644380463
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXX
Item Quantity
106.0
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$8,924
Value of Goods, FOB (USD)
$8,035
Freight Cost
884.89
Freight Value
888.36
Insurance Cost
3.47
Total Tax Paid
6678000
Acceptance Date
2024-06-15
Acceptance Number
32024000801810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17669
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8923.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
13
Document Identifier
439198109
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000801810.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
0007045-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-04
Payment Form
1
Payment Value
6678000
Preprinted Number
32024000801810
Subheadings
1
Tariff Base
35146142
User Type
23
Value Added Tax Base
35146142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6678000
Value Added Tax Total
6678000
Verification Number
3