Bill of Lading Number
575014926045
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Double E Colombia S.A.S.
Consignee (Original Format)
DOUBLE E COLOMBIA S.A.S.
AV CR 19 118 95 OF 402 ED CENTRO EJE
NIT ID (Original Format)
900350852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Appleton Mfg. Division
Shipper (Original Format)
APPLETON MANUFACTURING
1025 BREEZWOOD LANE NEENAH, WI 5495
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
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
8441900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.9
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$670
Freight Cost
27.46
Freight Value
74.7
Insurance Cost
1.97
Total Tax Paid
610000
Acceptance Date
2024-10-31
Acceptance Number
32024001524219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
214348
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
744.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
446594175
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001524219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
155798
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
45.27
Packaging Code
CT
Payment Date
2024-10-28
Payment Form
5
Payment Value
610000
Preprinted Number
32024001524219
Subheadings
1
Tariff Base
3209123
User Type
23
Value Added Tax Base
3209123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
9