Bill of Lading Number
575013735362
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Comercializadora Y Servicios Gfb & Cia Sas
Consignee (Original Format)
COMERCIALIZADORA Y SERVICIOS GFB & CIA SAS
AV 4 23 NORTE 15 OF 301
NIT ID (Original Format)
901316028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
7 Elephant Imp.
Shipper (Original Format)
7 ELEPHANT IMPORT
2416 EAST 27TH STREET, VERNON, CA 9
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
72942178146
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8424300000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXX XXX XX XXXXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
700.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$500
Freight Cost
350.0
Freight Value
352.5
Insurance Cost
2.5
Total Tax Paid
636000
Acceptance Date
2023-09-19
Acceptance Number
882023000080482
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
309628
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
852.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
423232857
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
88202300008048.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
2300750
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-12
Payment Form
5
Payment Value
636000
Preprinted Number
882023000080482
Subheadings
3
Tariff Base
3347418
Total Paid
636000
User Type
23
Value Added Tax Base
3347418
Value Added Tax Paid
636000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
6