Bill of Lading Number
575013982033
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
C3 Solutions S.A.S.
Consignee (Original Format)
C3 SOLUTIONS S.A.S.
CL 76 54 11 OF 309
NIT ID (Original Format)
900594761
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Cav Tools And Suppliers
Shipper (Original Format)
CAV TOOLS & SUPPLIES CORP
6993 NW 50 TH STREET, MIAMI, FL, 33
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-48222952
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
8422402000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$79
Freight Cost
3.64
Freight Value
4.04
Insurance Cost
0.4
Total Tax Paid
62000
Acceptance Date
2023-12-23
Acceptance Number
872023000176446
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
241407
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
83.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
15507293
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
87202300017644
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
4193
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-07
Payment Form
8
Payment Value
62000
Preprinted Number
872023000176446
Subheadings
5
Tariff Base
328496
User Type
23
Value Added Tax Base
328496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
7