Bill of Lading Number
575016068409
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Merquimia Colombia S.A.
Consignee (Original Format)
MERQUIMIA COLOMBIA S.A.S
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Jost Chemical Co. Inc.
Shipper (Original Format)
JOST CHEMICAL COMPANY
8150 LACKLAND ROAD ST LOUIS, MO, US
Shipper Global HQ
Jost Chemical Co.
Shipper Domestic HQ
Jost Chemical Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
GAO37106
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2918169000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
132.45
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,054
Value of Goods, FOB (USD)
$2,360
Freight Cost
690.5
Freight Value
694.1
Insurance Cost
3.6
Total Tax Paid
2259000
Acceptance Date
2025-09-22
Acceptance Number
32025001700609
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
739795
Customs Code
C100
Customs Declaration
3
Customs Value
3054.1
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
461482160
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001700609
Import Type
1
Incomex Office
3
Invoice Date
2025-09-15
Invoice Number
106265
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50109204.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-18
Payment Form
8
Payment Value
2259000
Preprinted Number
32025001700609
Subheadings
1
Tariff Base
11887932
User Type
23
Value Added Tax Base
11887932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2259000
Value Added Tax Total
2259000
United States
中文