Bill of Lading Number
575014902598
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AK 19 95 20 OF 1201
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kimika
Shipper (Original Format)
KIMIKA LLC
1729 NW 84TH AVE. MIAMI 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
South Korea
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
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
2918230000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX X XXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
113.67
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$12,998
Value of Goods, FOB (USD)
$12,795
Freight Cost
199.3
Freight Value
203.14
Insurance Cost
3.84
Total Tax Paid
10528000
Acceptance Date
2024-10-24
Acceptance Number
32024001485120
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203729
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
12998.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446389204
Document Type
R
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001485120.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
17965
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50060484.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-22
Payment Form
1
Payment Value
10528000
Preprinted Number
32024001485120
Subheadings
4
Tariff Base
55412939
User Type
23
Value Added Tax Base
55412939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10528000
Value Added Tax Total
10528000
Verification Number
4
United States
中文