Bill of Lading Number
575015388002
Shipment Date
2025-03-27
Filing Date
2025-03-27
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
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
182291
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 XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
0.51
Item Quantity Unit
KG
Gross Weight (kg)
0.51
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$43,568
Value of Goods, FOB (USD)
$42,904
Freight Cost
650.44
Freight Value
663.51
Insurance Cost
13.07
Acceptance Date
2025-03-27
Acceptance Number
902025000051796
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
28511
Customs Code
C130
Customs Declaration
90
Customs Value
43567.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
452584229
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005179
Import Type
1
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
2997
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50046784.000000
Municipality
5318.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-20
Payment Form
1
Preprinted Number
902025000051796
Subheadings
1
Tariff Base
182449580
User Type
23
Value Added Tax Base
182449580
Verification Number
8