Bill of Lading Number
575012701446
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Mpi Inc.
Shipper (Original Format)
MPI INCORPORATED
165 SMITH STREET POUGHKEEPSIE, NY 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
777836075994
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX X XXXX XX XXXXXX XXXXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$11,993
Value of Goods, FOB (USD)
$11,140
Freight Cost
849.02
Freight Value
852.92
Insurance Cost
3.9
Total Tax Paid
10327000
Acceptance Date
2022-10-07
Acceptance Number
32022001431682
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
774247
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
11992.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
399649254
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001431682E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
58006
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-07
Payment Form
1
Payment Value
10327000
Preprinted Number
32022001431682
Subheadings
1
Tariff Base
54351439
User Type
23
Value Added Tax Base
54351439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10327000
Value Added Tax Total
10327000
Verification Number
5
United States
中文