Bill of Lading Number
575015794771
Filing Date
2025-07-28
Shipment Date
2025-07-28
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 EA9852-3
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
51.71
Item Quantity Unit
KG
Gross Weight (kg)
58.65
Net Weight (kg)
51.71
Value of Goods, CIF (USD)
$1,144
Value of Goods, FOB (USD)
$1,094
Freight Cost
44.51
Freight Value
49.98
Insurance Cost
5.47
Total Tax Paid
873000
Acceptance Date
2025-07-25
Acceptance Number
32025001355253
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593709
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1143.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
458567114
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001355253
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
INVDCL4982
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50116032.000000
Municipality
11001.0
Number Packages
2
Packaging Code
DR
Payment Date
2025-07-11
Payment Form
5
Payment Value
873000
Preprinted Number
32025001355253
Subheadings
2
Tariff Base
4594125
User Type
23
Value Added Tax Base
4594125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
873000
Value Added Tax Total
873000
Verification Number
9