Bill of Lading Number
575012655961
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Material Transfer & Storage Inc.
Shipper (Original Format)
MATERIAL TRANSFER & STORAGE INC
1214 Lincoln Road PO BOX 218 ALLEG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Taiwan, China
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
777740430989
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$68
Freight Cost
7.96
Freight Value
7.97
Insurance Cost
0.01
Total Tax Paid
85000
Acceptance Date
2022-09-06
Acceptance Number
32022001246422
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
173951
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
75.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
395431474
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001246422E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-23
Invoice Number
11144
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-24
Payment Form
1
Payment Value
85000
Preprinted Number
32022001246422
Subheadings
8
Tariff Base
339360
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
356360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1
United States
中文