Bill of Lading Number
575012278561
Shipment Date
2022-04-12
Filing Date
2022-04-12
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
118798153845
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$3,214
Value of Goods, FOB (USD)
$3,173
Freight Cost
39.9
Freight Value
41.49
Insurance Cost
1.59
Total Tax Paid
2304000
Acceptance Date
2022-04-12
Acceptance Number
32022000494394
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997469
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3214.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
385321192
Document Type
N
Exchange Rate
3771.83
Flag Code
249
Identification Formula
3.2022000494394E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
077241
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-01
Payment Form
1
Payment Value
2304000
Preprinted Number
32022000494394
Subheadings
1
Tariff Base
12123944
User Type
23
Value Added Tax Base
12123944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2304000
Value Added Tax Total
2304000
Verification Number
3