Bill of Lading Number
118444588
Filing Date
2024-10-01
Shipment Date
2024-10-01
Consignee
Brancorp Sas
Consignee (Original Format)
BRANCORP SAS
KM 1 5 VIA BRICE?O - ZIPAQUIRA ZF DE T
NIT ID (Original Format)
901254720
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Brancor Aviation Corp.
Shipper (Original Format)
BRANCOR AVIATION CORP
14272 SW 140TH ST UNIT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Truck
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
8427900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$5
Freight Cost
3.19
Freight Value
3.21
Insurance Cost
0.02
Total Tax Paid
7000
Acceptance Date
2024-10-01
Acceptance Number
32024001361959
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
169386
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
960
Destination Providence
25
Document Identifier
445255860
Document Type
L
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001361959.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-08-12
Invoice Number
20240801
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
40020505.000000
Municipality
25817.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-06-17
Payment Form
99
Payment Value
7000
Preprinted Number
32024001361959
Subheadings
3
Tariff Base
34384
User Type
23
Value Added Tax Base
34384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
6