Bill of Lading Number
575014051661
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Tecnologia E Infraestructura Para El Agro Sas
Consignee (Original Format)
TECNOLOGIA E INFRAESTRUCTURA PARA EL AGRO SAS
CL 64 NORTE 5 B 146 OF 402 A
NIT ID (Original Format)
901443458
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Agpro USA Inc.
Shipper (Original Format)
AGPRO USA INC
900 N. WEBSTER STREET TAYLORVILLE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Air
Transport Document
72942818963
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
7307190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$263
Freight Cost
0.73
Freight Value
28.03
Insurance Cost
27.3
Total Tax Paid
218000
Acceptance Date
2024-01-09
Acceptance Number
32024000030496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
803108
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
291.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
430396316
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000030496
Import Type
1
Incomex Office
99
Invoice Date
2023-12-30
Invoice Number
AGUS 2023-218
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-06
Payment Form
1
Payment Value
218000
Preprinted Number
32024000030496
Subheadings
4
Tariff Base
1144829
User Type
23
Value Added Tax Base
1144829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
1