Bill of Lading Number
575012423450
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sunbelt Supply Co.
Shipper (Original Format)
SUNBELT SUPPLY CO.
SUNBELT SUPPLY 2811 FM 523 FREEPORT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Malaysia
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
8454118993
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
8481804000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXX X XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$3,482
Value of Goods, FOB (USD)
$2,637
Freight Cost
844.89
Freight Value
845.08
Insurance Cost
0.19
Total Tax Paid
3288000
Acceptance Date
2022-06-09
Acceptance Number
32022000790967
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
437998
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3481.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
388756232
Document Type
N
Exchange Rate
3784.98
Flag Code
249
Identification Formula
3.2022000790967E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
3002785-00
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-02
Payment Form
1
Payment Value
3288000
Preprinted Number
32022000790967
Subheadings
1
Tariff Base
13179073
Tariff Percentage
5.0
Tariff Subtotal
659000
Tariff Total
659000
User Type
23
Value Added Tax Base
13838073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2629000
Value Added Tax Total
2629000
Verification Number
3
United States
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