Bill of Lading Number
575014488812
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Transelca S.A. E.S.P.
Consignee (Original Format)
TRANSELCA S.A. E.S.P.
CR 24 1 A 24 ED BC EMPRESARIAL P 18
NIT ID (Original Format)
802007669
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
8
Shipper
Midsun Group Inc.
Shipper (Original Format)
MIDSUN GROUP, INC.
135 REDSTONE ST, SOUTHINGTON, CT 06
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
401162510323
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
3921909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
8.91
Item Quantity Unit
KG
Gross Weight (kg)
9.9
Net Weight (kg)
8.91
Value of Goods, CIF (USD)
$1,566
Value of Goods, FOB (USD)
$748
Freight Cost
792.59
Freight Value
817.59
Insurance Cost
25.0
Total Tax Paid
2091000
Acceptance Date
2025-01-15
Acceptance Number
32025000062314
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346154
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1565.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
8
Document Identifier
450727342
Document Type
R
Exchange Rate
4321.19
Flag Code
840
Identification Formula
32025000062314.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-18
Invoice Number
51895-1 IN
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50198265.000000
Municipality
8573.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-12
Payment Form
5
Payment Value
2091000
Preprinted Number
32025000062314
Subheadings
1
Tariff Base
6766724
Tariff Percentage
10.0
Tariff Subtotal
677000
Tariff Total
677000
User Type
23
Value Added Tax Base
7443724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
3