Bill of Lading Number
575015692235
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Provetecmar S.A.
Consignee (Original Format)
PROVETECMAR SOCIEDAD ANONIMA
AK 15 122 39 IN 1 OF 309
NIT ID (Original Format)
800088568
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Provetecmar USA Llc
Shipper (Original Format)
PROVETECMAR USA LLC
11625 LAKESIDE PARK-HOUSTON TEXAS 7
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
40600507463
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
3920620090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
137.7
Item Quantity Unit
KG
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$14,568
Value of Goods, FOB (USD)
$14,255
Freight Cost
295.1
Freight Value
312.7
Insurance Cost
17.6
Total Tax Paid
18349000
Acceptance Date
2025-06-24
Acceptance Number
32025001191131
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543843
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14567.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457145309
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001191131
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
10-565-25
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
8
Payment Value
18349000
Preprinted Number
32025001191131
Subheadings
1
Tariff Base
59383341
Tariff Percentage
10.0
Tariff Subtotal
5938000
Tariff Total
5938000
User Type
23
Value Added Tax Base
65321341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12411000
Value Added Tax Total
12411000
Verification Number
4
United States
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