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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
3.73
Item Quantity Unit
KG
Gross Weight (kg)
4.14
Net Weight (kg)
3.73
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$401
Freight Cost
61.43
Freight Value
70.18
Insurance Cost
8.75
Total Tax Paid
411000
Acceptance Date
2023-04-12
Acceptance Number
32023000483809
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442768
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
471.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409308097
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000483809.000000
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
411000
Preprinted Number
32023000483809
Subheadings
28
Tariff Base
2162871
User Type
23
Value Added Tax Base
2162871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
2
United States
中文