Bill of Lading Number
575015562024
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Presquim Ltda
Consignee (Original Format)
PRESQUIM SAS
CR 13 90 36 OF 702
NIT ID (Original Format)
800167047
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Chemical Inc.
Shipper (Original Format)
PHOENIX CHEMICAL, INC.
151 INDUSTRIAL PARKWAY BRANCHBURG,N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
72992029674
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
2915909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
189.0
Item Quantity Unit
KG
Gross Weight (kg)
240.22
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$4,461
Value of Goods, FOB (USD)
$4,071
Freight Cost
288.27
Freight Value
390.56
Insurance Cost
46.03
Total Tax Paid
3611000
Acceptance Date
2025-05-12
Acceptance Number
32025000942469
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479764
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4461.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
454392570
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000942469
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
E4453
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50082789.000000
Municipality
11001.0
Number Packages
1
Other Costs
56.26
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
3611000
Preprinted Number
32025000942469
Subheadings
2
Tariff Base
19005310
User Type
23
Value Added Tax Base
19005310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3611000
Value Added Tax Total
3611000
Verification Number
7