Bill of Lading Number
26354634
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Blackmer
Shipper (Original Format)
BLACKMER
1809 CENTURY AVENUE S.W. MI 49503
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
Truck
Transport Document
USCO-3272
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
8484200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
47.64
Net Weight (kg)
42.87
Value of Goods, CIF (USD)
$3,269
Value of Goods, FOB (USD)
$3,193
Freight Cost
53.36
Freight Value
76.12
Insurance Cost
7.98
Total Tax Paid
2849000
Acceptance Date
2023-04-15
Acceptance Number
32023000502352
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446521
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3268.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
409398873
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000502352.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
549324
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
6
Other Costs
14.78
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
2849000
Preprinted Number
32023000502352
Subheadings
24
Tariff Base
14995366
User Type
23
Value Added Tax Base
14995366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2849000
Value Added Tax Total
2849000
Verification Number
9
United States
中文