Bill of Lading Number
575015505901
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Identificacion Y Equipos De Oficina Ideqs S A S
Consignee (Original Format)
IDENTIFICACION Y EQUIPOS DE OFICINA IDEQS S A S
CR 25 73 51
NIT ID (Original Format)
830005428
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Matica Corp
Shipper (Original Format)
MATICA CORP.
5775 W OLD SHAKOPEE RD, SUITE 160 B
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
420466300598
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
3919901100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$2,509
Value of Goods, FOB (USD)
$2,383
Freight Cost
111.64
Freight Value
125.92
Insurance Cost
14.28
Total Tax Paid
2038000
Acceptance Date
2025-04-30
Acceptance Number
32025000885974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464141
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2509.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
453697639
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000885974
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
25100914
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-04-23
Payment Form
8
Payment Value
2038000
Preprinted Number
32025000885974
Subheadings
2
Tariff Base
10725666
User Type
23
Value Added Tax Base
10725666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
Verification Number
3
United States
中文