Bill of Lading Number
575014596884
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A.
CL 116 7 15 OF 601 B ED CUSEZAR
NIT ID (Original Format)
830074222
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Syngenta Crop Protection Llc
Shipper (Original Format)
SYNGENTA CROP PROTECTION LLC
P.O. BOX 18300 410 SWING ROAD GREEN
Shipper Domestic HQ
Syngenta Crop Protection Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
4013975988
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808911900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX X X XX XX X X XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
14.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,466
Value of Goods, FOB (USD)
$932
Freight Cost
533.71
Freight Value
534.06
Insurance Cost
0.35
Total Tax Paid
298000
Acceptance Date
2024-08-28
Acceptance Number
32024001185072
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637845
Customs Code
C101
Customs Declaration
3
Customs Value
1466.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
442814439
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001185072.000000
Import Type
7
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
134625
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50094962.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-01
Payment Form
99
Payment Value
298000
Preprinted Number
32024001185072
Subheadings
1
Tariff Base
5958112
Tariff Percentage
5.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
6256112
Verification Number
6
En
United States
