Bill of Lading Number
575014792809
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Prodia S.A.
Consignee (Original Format)
PRODIA S.A.S
CR 46 48 C SUR 40 IN 107
NIT ID (Original Format)
800171809
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Prodia S.A.
Consignee Domestic HQ
Prodia S.A.
Shipper
Sozio Inc.
Shipper (Original Format)
SOZIO INC.
51 ETHEL ROAD WEST PISCATAWAY, NJ U
Shipper Domestic HQ
Sozio. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00128034
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX X XX XX XXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
52.73
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$1,380
Freight Cost
120.46
Freight Value
121.57
Insurance Cost
1.11
Total Tax Paid
1191000
Acceptance Date
2024-09-24
Acceptance Number
902024000159469
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
555079
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1501.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
444957269
Document Type
R
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400015946.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
SI2403949
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50114376.000000
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
5
Payment Value
1191000
Preprinted Number
902024000159469
Subheadings
2
Tariff Base
6268495
User Type
23
Value Added Tax Base
6268495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1191000
Value Added Tax Total
1191000
Verification Number
4