Bill of Lading Number
575014425369
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Benko Products
Shipper (Original Format)
BENKO PRODUCTS INC.
5350 Evergreen Parkway Sheffield Vi
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
MIA-31467876
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXX XXXX XX XXXXXXX XXX XX XXXX XXX XXX
Item Quantity
451.8
Item Quantity Unit
KG
Gross Weight (kg)
502.0
Net Weight (kg)
451.8
Value of Goods, CIF (USD)
$10,590
Value of Goods, FOB (USD)
$9,717
Freight Cost
869.66
Freight Value
872.84
Insurance Cost
3.18
Total Tax Paid
7704000
Acceptance Date
2024-05-23
Acceptance Number
32024000695910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987994
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10589.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
438431274
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000695910.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
212532
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-05-21
Payment Form
1
Payment Value
7704000
Preprinted Number
32024000695910
Subheadings
1
Tariff Base
40548286
User Type
23
Value Added Tax Base
40548286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7704000
Value Added Tax Total
7704000
Verification Number
1