Bill of Lading Number
575013874680
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CARR VIA MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
St Louis Group
Shipper (Original Format)
ST. LOUIS GROUP LLC
8888 KEYSTONE CROSSING SUITE 650
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
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
JEC23010321
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
2825800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1029.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$12,805
Value of Goods, FOB (USD)
$10,293
Freight Cost
2457.6
Freight Value
2512.6
Insurance Cost
5.0
Total Tax Paid
10109000
Acceptance Date
2023-11-03
Acceptance Number
32023001635140
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
808595
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
12805.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
13
Document Identifier
427213882
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001635140
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
17825
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2023-10-24
Payment Form
3
Payment Value
10109000
Preprinted Number
32023001635140
Subheadings
1
Tariff Base
53204588
User Type
23
Value Added Tax Base
53204588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10109000
Value Added Tax Total
10109000
Verification Number
8