Bill of Lading Number
575013259679
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Avicola Santarita S.A.S
Consignee (Original Format)
AVICOLA SANTARITA S.A.S
CL 54 9 36 BG 3
NIT ID (Original Format)
891301594
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Intech
Shipper (Original Format)
INTECH
1512 MEADOWS BLVD. WESTON FL 33327
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SECURITYS NIVEL 2
Shipment Origin
Netherlands
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
771625775466
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XX XXXXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
7.6
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$2,420
Value of Goods, FOB (USD)
$2,160
Freight Cost
258.59
Freight Value
260.38
Insurance Cost
1.79
Total Tax Paid
3461000
Acceptance Date
2023-04-05
Acceptance Number
32023000462984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437023
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2420.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
76
Document Identifier
408872549
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000462984.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
7966
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
3461000
Preprinted Number
32023000462984
Subheadings
3
Tariff Base
11199752
Tariff Percentage
10.0
Tariff Subtotal
1120000
Tariff Total
1120000
User Type
23
Value Added Tax Base
12319752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2341000
Value Added Tax Total
2341000
Verification Number
4
United States
中文