Bill of Lading Number
575015335391
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO GROUP SAS
CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dairychem Laboratories
Shipper (Original Format)
DAIRYCHEM LABORATORIES INC
9120 TECHNOLOGY LANE FISHERS 46038
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
MIA EA9702-1
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
3302101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
65.86
Item Quantity Unit
KG
Gross Weight (kg)
73.17
Net Weight (kg)
65.86
Value of Goods, CIF (USD)
$1,538
Value of Goods, FOB (USD)
$1,454
Freight Cost
77.13
Freight Value
84.4
Insurance Cost
7.27
Total Tax Paid
1200000
Acceptance Date
2025-03-14
Acceptance Number
32025000659314
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402916
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1538.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452196979
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000659314
Import Type
1
Incomex Office
3
Invoice Date
2025-02-25
Invoice Number
INVDCL4338
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50137904.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
5
Payment Value
1200000
Preprinted Number
32025000659314
Subheadings
2
Tariff Base
6314701
User Type
23
Value Added Tax Base
6314701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
9