Bill of Lading Number
575014274264
Filing Date
2024-04-01
Shipment Date
2024-04-01
Consignee
Sulfoquimica S.A.
Consignee (Original Format)
SULFOQUIMICA S A
CL 55 46 85
NIT ID (Original Format)
890905893
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Sulfoquimica S.A.
Consignee Domestic HQ
Sulfoquimica S.A.
Shipper
Klinkau America Inc.
Shipper (Original Format)
KLINKAU AMERICA, INC.
35 EAST UWCHLAN AVE SUITE 300EXTON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
WUSA240101
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
266.0
Net Weight (kg)
239.4
Value of Goods, CIF (USD)
$7,103
Value of Goods, FOB (USD)
$6,268
Freight Cost
819.88
Freight Value
835.55
Insurance Cost
15.67
Total Tax Paid
5218000
Acceptance Date
2024-04-01
Acceptance Number
902024000051879
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
518557
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7103.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
434686569
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
90202400005187.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
24-03-7728
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-27
Payment Form
5
Payment Value
5218000
Preprinted Number
902024000051879
Subheadings
1
Tariff Base
27461338
User Type
23
Value Added Tax Base
27461338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5218000
Value Added Tax Total
5218000
Verification Number
6