Bill of Lading Number
4467543
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Concesion Parque Salitre Magico S.A.S.
Consignee (Original Format)
CONCESIoN PARQUE SALITRE MaGICO S.A.S.
CL 63 60 80
NIT ID (Original Format)
901345206
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
A.R.M. (USA) Inc.
Shipper (Original Format)
A.R.M. (USA) INC.
1506 FERNWOOD RD. WINTERSVILLE, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
WCE240075
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
7318160000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1.33
Item Quantity Unit
KG
Gross Weight (kg)
1.48
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$165
Freight Cost
16.48
Freight Value
18.54
Insurance Cost
2.06
Total Tax Paid
145000
Acceptance Date
2025-02-13
Acceptance Number
32025000213803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358423
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
183.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451037661
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000213803.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
14754
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
8
Payment Value
145000
Preprinted Number
32025000213803
Subheadings
3
Tariff Base
762869
User Type
23
Value Added Tax Base
762869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
1