Bill of Lading Number
4516257
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Farma De Colombia S.A.
Consignee (Original Format)
FARMA DE COLOMBIA S.A.S
CR 14 94 65 P 5
NIT ID (Original Format)
860009397
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jost Chemical Co. Inc.
Shipper (Original Format)
JOST CHEMICAL CO.
8150 LACKLAND ROAD SAINT LOUIS MO,
Shipper Global HQ
Jost Chemical Co.
Shipper Domestic HQ
Jost Chemical Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
Truck
Transport Document
F563725
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
2918159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
1250.0
Item Quantity Unit
KG
Gross Weight (kg)
1417.5
Net Weight (kg)
1250.0
Value of Goods, CIF (USD)
$14,081
Value of Goods, FOB (USD)
$10,955
Freight Cost
3121.06
Freight Value
3126.54
Insurance Cost
5.48
Acceptance Date
2025-04-22
Acceptance Number
32025000843476
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310300
Customs Code
C237
Customs Declaration
3
Customs Value
14081.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
453442922
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000843476
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
104438
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50051055.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
8
Preprinted Number
32025000843476
Subheadings
1
Tariff Base
60970101
User Type
23
Value Added Tax Base
60970101
Verification Number
6