Bill of Lading Number
575013293660
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Soldaduras West Arco S A S
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
CL 2 18 93 VIA MOSQUERA PAR INDUSTR
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Asbury Graphite Mills Inc.
Shipper (Original Format)
ASBURY GRAPHITE MILLS INC
405 OLD MAIN STREET , ASBURY NJ. 08
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
ROY239860
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
45.36
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
45.36
Value of Goods, CIF (USD)
$1,903
Value of Goods, FOB (USD)
$1,664
Freight Cost
239.1
Freight Value
239.2
Insurance Cost
0.1
Total Tax Paid
1658000
Acceptance Date
2023-04-13
Acceptance Number
32023000488461
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443444
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1902.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409344135
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000488461.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
238161
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
1658000
Preprinted Number
32023000488461
Subheadings
1
Tariff Base
8728917
User Type
23
Value Added Tax Base
8728917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1658000
Value Added Tax Total
1658000
Verification Number
6
United States
中文