Bill of Lading Number
4539871
Filing Date
2025-06-04
Shipment Date
2025-06-04
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Inorganic Ventures
Shipper (Original Format)
INORGANIC VENTURES
300 Technology Dr, Christiansburg,
Shipper Global HQ
Inorganic Ventures Inc.
Shipper Domestic HQ
Inorganic Ventures Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 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
Truck
Transport Document
HAWB-44077
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
1.89
Item Quantity Unit
KG
Gross Weight (kg)
2.04
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,174
Freight Cost
23.35
Freight Value
25.74
Insurance Cost
2.39
Total Tax Paid
1746000
Acceptance Date
2025-05-31
Acceptance Number
32025001056282
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512037
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2199.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
456247239
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001056282
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
0338959-IN
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
1746000
Preprinted Number
32025001056282
Subheadings
37
Tariff Base
9187302
User Type
23
Value Added Tax Base
9187302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
1