Bill of Lading Number
575013547350
Shipment Date
2023-07-13
Filing Date
2023-07-13
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
772577151338
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
7307290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXX XXXX X XXXXXXXX XX XXX XXXX
Item Quantity
1.51
Item Quantity Unit
KG
Gross Weight (kg)
1.68
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$502
Freight Cost
23.08
Freight Value
23.48
Insurance Cost
0.4
Total Tax Paid
550000
Acceptance Date
2023-07-13
Acceptance Number
32023000946722
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561016
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
525.92
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
414383040
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000946722.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
23062003
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-06-27
Payment Form
3
Payment Value
550000
Preprinted Number
32023000946722
Subheadings
3
Tariff Base
2206724
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
2316724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
2