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
Switzerland
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: 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
8536909000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$444
Freight Cost
52.81
Freight Value
52.84
Insurance Cost
0.03
Total Tax Paid
422000
Acceptance Date
2022-09-06
Acceptance Number
32022001246433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
173974
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
496.84
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
395431492
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001246433E13
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
422000
Preprinted Number
32022001246433
Subheadings
8
Tariff Base
2219399
User Type
23
Value Added Tax Base
2219399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
9