Bill of Lading Number
4499576
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Mincivil S.A
Consignee (Original Format)
MINCIVIL S.A
CR 11 98 07 OF 201 A ED PIJAO CORPOR
NIT ID (Original Format)
890930545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Procontours
Shipper (Original Format)
PROCONTOURS
520 W IDAHO ST.SUITE 103 BOISE ID 8
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Germany
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
Truck
Transport Document
EAMIA2502976-2
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$1,508
Value of Goods, FOB (USD)
$1,168
Freight Cost
280.0
Freight Value
340.0
Insurance Cost
60.0
Total Tax Paid
1916000
Acceptance Date
2025-03-21
Acceptance Number
32025000691829
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410789
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1507.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
452396883
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000691829
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
0143
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
8
Payment Value
1916000
Preprinted Number
32025000691829
Subheadings
1
Tariff Base
6202126
Tariff Percentage
10.0
Tariff Subtotal
620000
Tariff Total
620000
User Type
23
Value Added Tax Base
6822126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
3