Bill of Lading Number
575014088685
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Centigon Colombia S.A.
Consignee (Original Format)
CENTIGON COLOMBIA S A
CL 21 69 B 05
NIT ID (Original Format)
830048362
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sika Colombia S.A.
Consignee Domestic HQ
Sika Colombia S.A.
Shipper
Mjr Enterprises Corp
Shipper (Original Format)
MJR ENTERPRISES CORP
2277 TRADE CENTER WAY, STE 102 NAPL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
462372704
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
3921130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
1610.67
Item Quantity Unit
KG
Gross Weight (kg)
1789.63
Net Weight (kg)
1610.67
Value of Goods, CIF (USD)
$51,761
Value of Goods, FOB (USD)
$49,990
Freight Cost
1257.96
Freight Value
1771.31
Insurance Cost
21.5
Total Tax Paid
38748000
Acceptance Date
2024-01-24
Acceptance Number
32024000106105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
825796
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
51761.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
431968995
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000106105
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
MJR4564
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
491.85
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
1
Payment Value
38748000
Preprinted Number
32024000106105
Subheadings
5
Tariff Base
203934301
User Type
23
Value Added Tax Base
203934301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38748000
Value Added Tax Total
38748000
Verification Number
3
United States
中文