Bill of Lading Number
575013474554
Shipment Date
2023-06-21
Filing Date
2023-06-21
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 SAS
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
772347891700
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 XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXX XX XXXXX XXXX X XXX XX XXXXXXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
7.44
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$2,421
Value of Goods, FOB (USD)
$2,160
Freight Cost
258.88
Freight Value
260.67
Insurance Cost
1.79
Total Tax Paid
3115000
Acceptance Date
2023-06-21
Acceptance Number
32023000832390
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530650
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2420.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
76
Document Identifier
413291125
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000832390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
8139
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS NIVEL 2 SAS
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
1
Payment Value
3115000
Preprinted Number
32023000832390
Subheadings
2
Tariff Base
10081268
Tariff Percentage
10.0
Tariff Subtotal
1008000
Tariff Total
1008000
User Type
23
Value Added Tax Base
11089268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2107000
Value Added Tax Total
2107000
Verification Number
1