Bill of Lading Number
575013190892
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mexichem Colombia S A S
Consignee (Original Format)
MEXICHEM COLOMBIA S A S
AUT SUR 71 75 BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Itema America Inc.
Shipper (Original Format)
ITEMA AMERICA INC
745 LANDERS RD. / P.O. BOX 5332 SPA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA 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
Air
Transport Document
902132185464
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$666
Value of Goods, FOB (USD)
$646
Freight Cost
19.86
Freight Value
20.13
Insurance Cost
0.27
Total Tax Paid
734000
Acceptance Date
2023-04-20
Acceptance Number
32023000528376
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453059
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
665.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409786767
Document Type
L
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000528376.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
10082072
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
License Number
40007049.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
8
Payment Value
734000
Preprinted Number
32023000528376
Subheadings
3
Tariff Base
2944893
Tariff Percentage
5.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
3091893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
6
United States
中文