Bill of Lading Number
575015785940
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
Shipper Domestic HQ
Sozio. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
S00138581
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX X XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
60.98
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,880
Value of Goods, FOB (USD)
$1,737
Freight Cost
141.79
Freight Value
143.18
Insurance Cost
1.39
Total Tax Paid
1433000
Acceptance Date
2025-07-14
Acceptance Number
902025000118811
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615439
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1879.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
458100458
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500011881
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
SI2502721
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
500035391.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
1
Payment Value
1433000
Preprinted Number
902025000118811
Subheadings
1
Tariff Base
7544377
User Type
23
Value Added Tax Base
7544377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1433000
Value Added Tax Total
1433000