Bill of Lading Number
575014594444
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Aditivos Y Quimicos S.A.S
Consignee (Original Format)
ADITIVOS Y QUIMICOS S.A.S
VDA SAN JOSE KM UNO PUNTO CINCO AUT MED
NIT ID (Original Format)
811002480
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Premex Inc.
Shipper (Original Format)
PREMEX, INC
1307 PERSON ST DURHAM, NC 27703 USA
Shipper Domestic HQ
Premex Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
180037
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$33,782
Value of Goods, FOB (USD)
$32,826
Freight Cost
945.0
Freight Value
956.21
Insurance Cost
11.21
Acceptance Date
2024-07-26
Acceptance Number
902024000121107
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
69037
Customs Code
C130
Customs Declaration
90
Customs Value
33782.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
441490497
Document Type
R
Exchange Rate
4036.73
Flag Code
169
Identification Formula
90202400012110.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-07-02
Invoice Number
EM - 0024
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50098340.000000
Municipality
5318.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-15
Payment Form
99
Preprinted Number
902024000121107
Subheadings
1
Tariff Base
136369661
User Type
23
Value Added Tax Base
136369661
Verification Number
7