Bill of Lading Number
884121
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Universal Group De Colombia S.A.S.
Consignee (Original Format)
UNIVERSAL GROUP DE COLOMBIA S.A.S.
CL 22 6 54 56 BRR SAN NICOLAS
NIT ID (Original Format)
805026800
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Universal Group Inc.
Shipper (Original Format)
UNIVERSAL GROUP, INC.
P.O. BOX 42 LAGRANGVILLE, NY 12540
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
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
3206494000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
6385.6
Item Quantity Unit
KG
Gross Weight (kg)
6946.0
Net Weight (kg)
6385.6
Value of Goods, CIF (USD)
$42,548
Value of Goods, FOB (USD)
$38,952
Freight Cost
3187.36
Freight Value
3595.7
Insurance Cost
408.34
Total Tax Paid
33752000
Acceptance Date
2024-09-23
Acceptance Number
882024000081927
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
235333
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
42547.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
445252385
Document Type
N
Exchange Rate
4175.1
Flag Code
467
Identification Formula
88202400008192.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
21424/24
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
28
Packaging Code
YY
Payment Date
2024-02-15
Payment Form
5
Payment Value
33752000
Preprinted Number
882024000081927
Subheadings
1
Tariff Base
177641570
User Type
23
Value Added Tax Base
177641570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33752000
Value Added Tax Total
33752000
Verification Number
9