Bill of Lading Number
575014097746
Shipment Date
2024-01-30
Filing Date
2024-01-30
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
Packr North America
Shipper (Original Format)
PACK R NORTH AMERICA LLC
3211, SHAWNEE INDUSTRIAL WAY SUITE
Shipper Domestic HQ
Packb4 R Filling Specialists
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
789189744797
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$82
Freight Cost
0.69
Freight Value
0.7
Insurance Cost
0.01
Total Tax Paid
62000
Acceptance Date
2024-01-30
Acceptance Number
32024000139738
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77045
Customs Code
C100
Customs Declaration
3
Customs Value
82.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
432081604
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000139738
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
3473
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
2024-01-18
Payment Form
1
Payment Value
62000
Preprinted Number
32024000139738
Subheadings
5
Tariff Base
326278
User Type
23
Value Added Tax Base
326278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
7