Bill of Lading Number
575014015356
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Morken Colombia S.A.S.
Consignee (Original Format)
MORKEN COLOMBIA S.A.S.
CL 98 A 51 72 OF 503
NIT ID (Original Format)
900521271
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alabama Specialty Products Inc. Dba Metal Samples Co.
Shipper (Original Format)
ALABAMA SPECIALTY PRODUCTS, INC DBA METAL SAMPLES CO.
152 METAL SAMPLES ROAD, MUNFORD, AL
Shipper Global HQ
Alabama Speciality Product Inc.
Shipper Domestic HQ
Alabama Speciality Product Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA 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
6697558
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
106.59
Net Weight (kg)
95.93
Value of Goods, CIF (USD)
$10,536
Value of Goods, FOB (USD)
$10,295
Freight Cost
220.0
Freight Value
240.59
Insurance Cost
20.59
Total Tax Paid
7919000
Acceptance Date
2023-12-22
Acceptance Number
32023001904126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
786357
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10535.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
114045494
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001904126
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
226720
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
7919000
Preprinted Number
32023001904126
Subheadings
1
Tariff Base
41678321
User Type
23
Value Added Tax Base
41678321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7919000
Value Added Tax Total
7919000
Verification Number
5
中文
United States
