Bill of Lading Number
575014965869
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Carnaudmetalbox Engineering
Shipper (Original Format)
CARNAUD METALBOX ENGINEERING PLC
79 ROCKLAND ROAD - NORWALK, CT 0685
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United Kingdom
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
MIA240661974
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
4010390000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$368
Freight Cost
144.0
Freight Value
144.12
Insurance Cost
0.12
Total Tax Paid
427000
Acceptance Date
2024-11-26
Acceptance Number
32024001653087
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
882383
Customs Code
C100
Customs Declaration
3
Customs Value
512.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
25
Document Identifier
447723480
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001653087.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
80207/RI
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-05
Payment Form
1
Payment Value
427000
Preprinted Number
32024001653087
Subheadings
2
Tariff Base
2248427
User Type
23
Value Added Tax Base
2248427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
4