Bill of Lading Number
575014531317
Shipment Date
2024-07-02
Filing Date
2024-07-02
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)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
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
6040699014
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
655.29
Item Quantity Unit
KG
Gross Weight (kg)
728.1
Net Weight (kg)
655.29
Value of Goods, CIF (USD)
$12,540
Value of Goods, FOB (USD)
$10,587
Freight Cost
1949.25
Freight Value
1953.01
Insurance Cost
3.76
Total Tax Paid
9907000
Acceptance Date
2024-07-02
Acceptance Number
32024000884804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12539.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
440032877
Document Type
N
Exchange Rate
4158.1
Flag Code
827
Identification Formula
32024000884804.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
212738
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2024-06-27
Payment Form
1
Payment Value
9907000
Preprinted Number
32024000884804
Subheadings
1
Tariff Base
52142408
User Type
23
Value Added Tax Base
52142408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9907000
Value Added Tax Total
9907000
Verification Number
5