Bill of Lading Number
575014892944
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Provetecmar S.A.
Consignee (Original Format)
PROVETECMAR S.A.
AV. 15 122-71 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 - TEX
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
40602099123
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
3811900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
433.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$11,933
Value of Goods, FOB (USD)
$11,350
Freight Cost
569.4
Freight Value
583.02
Insurance Cost
13.62
Total Tax Paid
12935000
Acceptance Date
2024-11-12
Acceptance Number
32024001570443
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
226871
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11933.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
446897831
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001570443.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
10-520-24
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50194272.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
8
Payment Value
12935000
Preprinted Number
32024001570443
Subheadings
1
Tariff Base
51845601
Tariff Percentage
5.0
Tariff Subtotal
2592000
Tariff Total
2592000
User Type
23
Value Added Tax Base
54437601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10343000
Value Added Tax Total
10343000
Verification Number
1
United States
中文