Bill of Lading Number
575013022809
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Distribuidora Ferretera Colombiana Sas
Consignee (Original Format)
DISTRIBUIDORA FERRETERA COLOMBIANA SAS
CL 12 B 23 35
NIT ID (Original Format)
900374938
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Aiv L.P
Shipper (Original Format)
AIV L.P
22806 NORTHWEST LAKE DRIVE TX 77095
Shipper Global HQ
Aiv Lp
Shipper Domestic HQ
Aiv Lp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Shipment Origin
China
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
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
8481806000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
284.4
Net Weight (kg)
268.5
Value of Goods, CIF (USD)
$4,773
Value of Goods, FOB (USD)
$4,298
Freight Cost
463.22
Freight Value
475.15
Insurance Cost
11.93
Total Tax Paid
5588000
Acceptance Date
2023-01-16
Acceptance Number
32023000059173
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338879
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4772.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
404764865
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000059173
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
3886146
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-12-21
Payment Form
8
Payment Value
5588000
Preprinted Number
32023000059173
Subheadings
4
Tariff Base
22394778
Tariff Percentage
5.0
Tariff Subtotal
1120000
Tariff Total
1120000
User Type
23
Value Added Tax Base
23514778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4468000
Value Added Tax Total
4468000
Verification Number
7