Bill of Lading Number
575014240845
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Importador Ferretero Industrial S.A.S.
Consignee (Original Format)
IMPORTADOR FERRETERO INDUSTRIAL S.A.S.
CL 47 B 27 99 BRR SAN ISIDRO
NIT ID (Original Format)
900622816
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
A C E Sales Group
Shipper (Original Format)
ACE SALES GROUP INC
8249 NW 36 ST SUITE 113 FL 33166
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-44532865
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$3,145
Value of Goods, FOB (USD)
$2,200
Freight Cost
890.0
Freight Value
944.94
Insurance Cost
11.0
Total Tax Paid
2330000
Acceptance Date
2024-03-19
Acceptance Number
872024000031829
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
16674
Customs Code
C100
Customs Declaration
87
Customs Value
3144.94
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
434417496
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
87202400003182.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
1708
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
43.94
Packaging Code
YY
Payment Date
2024-03-15
Payment Form
8
Payment Value
2330000
Preprinted Number
872024000031829
Subheadings
1
Tariff Base
12263348
User Type
23
Value Added Tax Base
12263348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2330000
Value Added Tax Total
2330000