Bill of Lading Number
575015257348
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Fisicoquimica Integral Sas
Consignee (Original Format)
FISICOQUIMICA INTEGRAL SAS
CR 71 D 63 D 28
NIT ID (Original Format)
900490592
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Silicycle
Shipper (Original Format)
SILICYCLE INC.
2500,PARC-TECHNOLOGIQUE BLVD QUEBEC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
436403144460
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
8479899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$813
Freight Cost
45.22
Freight Value
48.2
Insurance Cost
2.98
Total Tax Paid
894000
Acceptance Date
2025-02-17
Acceptance Number
32025000235290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364063
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
861.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451203953
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000235290.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
R-INV046967
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-02-10
Payment Form
5
Payment Value
894000
Preprinted Number
32025000235290
Subheadings
2
Tariff Base
3584723
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
3763723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
8