Bill of Lading Number
4045925
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Elite Blu S.A.S.
Consignee (Original Format)
ELITE BLU S.A.S.
CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
901236507
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
A & B Packing Equipment Inc.
Shipper (Original Format)
A&B PACKING EQUIPMENT, INC
732 WEST SAINT JOSEPH STREET PO BOX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
3953282421
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
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$9
Freight Cost
1.38
Freight Value
1.58
Insurance Cost
0.2
Total Tax Paid
15000
Acceptance Date
2023-04-12
Acceptance Number
32023000483796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442833
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409308164
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000483796.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
20207
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
8
Payment Value
15000
Preprinted Number
32023000483796
Subheadings
28
Tariff Base
48534
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
53534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3