Bill of Lading Number
3475827
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Cam Colombia Multiservicios S.A.S.
Consignee (Original Format)
CAM COLOMBIA MULTISERVICIOS S.A.S.
CR 13 A 98 75 P 4
NIT ID (Original Format)
830058272
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cam Colombia Multiservicios S.A.S.
Shipper (Original Format)
CAM COLOMBIA MULTISERVICIOS S.A.S.
CR 13 A 98 75 P 4
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
6027595192460
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705909000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11600.0
Net Weight (kg)
10440.0
Value of Goods, CIF (USD)
$40,114
Value of Goods, FOB (USD)
$39,742
Freight Cost
300.0
Freight Value
371.53
Insurance Cost
71.53
Total Tax Paid
53627000
Acceptance Date
2020-07-25
Acceptance Number
32020000845985
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374518
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
40113.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
348410716
Document Type
L
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000845985
Import Type
99
Incomex Office
3
Invoice Date
2010-10-01
Invoice Number
11-9517107159
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
40028514
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-04
Payment Form
99
Payment Value
53627000
Preprinted Number
32020000845985
Subheadings
1
Tariff Base
145527468
Tariff Percentage
15.0
Tariff Subtotal
21829000
Tariff Total
21829000
User Type
23
Value Added Tax Base
167356468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31798000
Value Added Tax Total
31798000
Verification Number
2