Bill of Lading Number
575014962169
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Impala Terminals Colombia S.A.S.
Consignee (Original Format)
IMPALA TERMINALS COLOMBIA S.A.S.
CR 55 CL 100 51 P 8
NIT ID (Original Format)
900439562
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
American Vulkan Corporation
Shipper (Original Format)
AMERICAN VULKAN CORPORATION
WINTER HAVEN, FL 33882-0673
Shipper Domestic HQ
American Vulkan Corporation
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DUS03003179
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
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$4,240
Value of Goods, FOB (USD)
$3,883
Freight Cost
355.0
Freight Value
357.28
Insurance Cost
2.28
Total Tax Paid
4735000
Acceptance Date
2024-11-19
Acceptance Number
32024001613155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
245506
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4240.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
8
Document Identifier
447541435
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001613155.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
63473
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-31
Payment Form
1
Payment Value
4735000
Preprinted Number
32024001613155
Subheadings
1
Tariff Base
18977670
Tariff Percentage
5.0
Tariff Subtotal
949000
Tariff Total
949000
User Type
23
Value Added Tax Base
19926670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3786000
Value Added Tax Total
3786000
Verification Number
9