Bill of Lading Number
53112218
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Online Imp. S A S
Consignee (Original Format)
ONLINE IMPORT S A S
KM 20 CARR CENTRAL DEL NORTE
NIT ID (Original Format)
900461280
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Castar Inc.
Shipper (Original Format)
CASTAR, INC
6416 CARMEL RD SUITE 404 CHARLOTTE,
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
Truck
Transport Document
SEA005932
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
8427100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13018.36
Net Weight (kg)
11716.52
Value of Goods, CIF (USD)
$20,355
Value of Goods, FOB (USD)
$18,399
Freight Cost
1863.64
Freight Value
1955.64
Insurance Cost
92.0
Total Tax Paid
15249000
Acceptance Date
2023-12-29
Acceptance Number
32023001932673
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
794953
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20354.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
25
Document Identifier
114150035
Document Type
L
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001932673
Import Type
1
Incomex Office
3
Invoice Date
2023-01-26
Invoice Number
3047A
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
40019639.000000
Municipality
25817.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
1
Payment Value
15249000
Preprinted Number
32023001932673
Subheadings
2
Tariff Base
80259666
User Type
23
Value Added Tax Base
80259666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15249000
Value Added Tax Total
15249000
Verification Number
9