Bill of Lading Number
575014842894
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Cad Spectrum
Shipper (Original Format)
CAD SPECTRUM
P.O. BOX 1683, SNELLVILLE, GA 30078
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
778947005126
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
7.78
Item Quantity Unit
KG
Gross Weight (kg)
8.65
Net Weight (kg)
7.78
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,698
Freight Cost
72.39
Freight Value
73.75
Insurance Cost
1.36
Total Tax Paid
1419000
Acceptance Date
2024-10-19
Acceptance Number
32024001457921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196387
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1771.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
446188719
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001457921.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
24093002
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-10-01
Payment Form
1
Payment Value
1419000
Preprinted Number
32024001457921
Subheadings
4
Tariff Base
7470196
User Type
23
Value Added Tax Base
7470196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1419000
Value Added Tax Total
1419000
Verification Number
8
United States
中文