Bill of Lading Number
575013783351
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
Cdm Equipos S.A.
Consignee (Original Format)
CDM EQUIPOS S.A.
CR 49 A 91 20
NIT ID (Original Format)
811026190
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cdm USA Inc.
Shipper (Original Format)
CDM USA INC
1345 NW 98 COURT BUILDING A UNIT #1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
South Korea
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
320710681376
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
248.5
Net Weight (kg)
223.65
Value of Goods, CIF (USD)
$7,907
Value of Goods, FOB (USD)
$7,222
Freight Cost
673.76
Freight Value
684.81
Insurance Cost
11.05
Total Tax Paid
6138000
Acceptance Date
2023-10-04
Acceptance Number
32023001426775
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672603
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7907.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
425071793
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001426775.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
9094
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
1
Payment Value
6138000
Preprinted Number
32023001426775
Subheadings
1
Tariff Base
32304725
User Type
23
Value Added Tax Base
32304725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6138000
Value Added Tax Total
6138000
Verification Number
2