Bill of Lading Number
575013939591
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Action Coupling & Equipment Inc.
Shipper (Original Format)
ACTION COUPLING & EQUIPMENT INC
8248 COUNTY ROAD 245 PO BOX 99
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Air
Transport Document
AMEH12102
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
7.93
Item Quantity Unit
KG
Gross Weight (kg)
8.82
Net Weight (kg)
7.93
Value of Goods, CIF (USD)
$1,230
Value of Goods, FOB (USD)
$1,200
Freight Cost
15.02
Freight Value
30.47
Insurance Cost
2.4
Total Tax Paid
933000
Acceptance Date
2023-12-11
Acceptance Number
32023001834797
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
198238
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1230.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
113822017
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001834797
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
236271
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
13.05
Packaging Code
YY
Payment Date
2023-11-22
Payment Form
5
Payment Value
933000
Preprinted Number
32023001834797
Subheadings
15
Tariff Base
4908463
Total Paid
933000
User Type
23
Value Added Tax Base
4908463
Value Added Tax Paid
933000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
9
United States
中文