Bill of Lading Number
575013328891
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Espacio Actual S.A.S
Consignee (Original Format)
ESPACIO ACTUAL S.A.S
CR 51 82 223
NIT ID (Original Format)
900205750
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Bobrick Washroom Equipment Inc.
Shipper (Original Format)
BOBRICK WASHROOM EQUIPMENT, INC
6901 TUJUNGA AVE,NORTH HOLLYWOOD, C
Shipper Global HQ
Bobrick
Shipper Domestic HQ
Bobrick
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
Air
Transport Document
HAWB-34449
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
8413200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
284.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$8,100
Value of Goods, FOB (USD)
$7,075
Freight Cost
998.18
Freight Value
1025.42
Insurance Cost
27.24
Total Tax Paid
6980000
Acceptance Date
2023-04-26
Acceptance Number
32023000563129
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461008
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8099.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
8
Document Identifier
409957395
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000563129.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
IMC000239324
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
1
Payment Value
6980000
Preprinted Number
32023000563129
Subheadings
2
Tariff Base
36739455
User Type
23
Value Added Tax Base
36739455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6980000
Value Added Tax Total
6980000
Verification Number
4
United States
中文