Bill of Lading Number
575013672009
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Mtp Cajas Automaticas Sas
Consignee (Original Format)
MTP CAJAS AUTOMATICAS SAS
AV 6 25 A 51 LC 4 BRR LOS COMUNEROS
NIT ID (Original Format)
900336289
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Casanova Trans
Shipper (Original Format)
CASANOVA TRANS
11435 NW 34 STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
CIC-2741
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
36.47
Net Weight (kg)
32.82
Value of Goods, CIF (USD)
$1,790
Value of Goods, FOB (USD)
$1,727
Freight Cost
47.41
Freight Value
63.33
Insurance Cost
1.56
Total Tax Paid
1387000
Acceptance Date
2023-08-28
Acceptance Number
32023001177620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619563
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1789.94
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
419261241
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001177620.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
INV-7976
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
14.36
Packaging Code
BT
Payment Date
2023-08-18
Payment Form
1
Payment Value
1387000
Preprinted Number
32023001177620
Subheadings
10
Tariff Base
7297406
User Type
23
Value Added Tax Base
7297406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1387000
Value Added Tax Total
1387000
Verification Number
1