Bill of Lading Number
575014936673
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Ecochem Sas
Consignee (Original Format)
ECOCHEM SAS
CR 40 21 15 OF 201
NIT ID (Original Format)
830007784
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Regis Technologies Inc.
Shipper (Original Format)
REGIS TECHNOLOGIES, INC.
8210 AUSTIN AVENUE MORTON GROVE, LL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
415242813810
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
2931909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X X
Item Quantity
9.9
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$10,088
Value of Goods, FOB (USD)
$9,903
Freight Cost
136.32
Freight Value
185.83
Insurance Cost
49.51
Total Tax Paid
8452000
Acceptance Date
2024-11-07
Acceptance Number
32024001554730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222774
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10088.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
446764761
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001554730.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
082070
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-31
Payment Form
1
Payment Value
8452000
Preprinted Number
32024001554730
Subheadings
1
Tariff Base
44485594
User Type
23
Value Added Tax Base
44485594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8452000
Value Added Tax Total
8452000
Verification Number
7