Bill of Lading Number
4414628
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Improdema Sociedad Por Acciones Simplificada
Consignee (Original Format)
IMPRODEMA SOCIEDAD POR ACCIONES SIMPLIFICADA
AUT MEDELLIN KM 7 PAR CELTA TRADE PARK B
NIT ID (Original Format)
860042414
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Wespac Corporation
Shipper (Original Format)
WESPAC CORPORATION
150 EXECUTIVE PARK BLVD., SUITE 375
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
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
4016930000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
38.94
Net Weight (kg)
35.04
Value of Goods, CIF (USD)
$2,331
Value of Goods, FOB (USD)
$2,276
Freight Cost
52.27
Freight Value
54.6
Insurance Cost
2.33
Total Tax Paid
1910000
Acceptance Date
2024-10-31
Acceptance Number
32024001520177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
213319
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2330.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
446603727
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001520177.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
W-24141
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-09
Payment Form
10
Payment Value
1910000
Preprinted Number
32024001520177
Subheadings
7
Tariff Base
10050833
User Type
23
Value Added Tax Base
10050833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1910000
Value Added Tax Total
1910000