Bill of Lading Number
575013477842
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Cabot Colombiana S.A.
Consignee (Original Format)
CABOT COLOMBIANA S.A.
ZN INDUSTRIAL DE MAMONAL KM 12
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Cabot Corporation
Consignee Domestic HQ
Cabot Colombiana S.A.
Shipper
Pulva Corporation
Shipper (Original Format)
PULVA CORPORATION
PA 16056 105 INDUSTRIAL DRIVE W.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
622108907677
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.6
Net Weight (kg)
40.6
Value of Goods, CIF (USD)
$2,879
Value of Goods, FOB (USD)
$2,519
Freight Cost
359.31
Freight Value
360.12
Insurance Cost
0.81
Total Tax Paid
2412000
Acceptance Date
2023-06-09
Acceptance Number
32023000786103
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
428203
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2878.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
13
Document Identifier
412605044
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000786103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
025360
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
1
Payment Value
2412000
Preprinted Number
32023000786103
Subheadings
1
Tariff Base
12696478
User Type
23
Value Added Tax Base
12696478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2412000
Value Added Tax Total
2412000
Verification Number
5
United States
中文