Bill of Lading Number
575013809871
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S
CR 69 B 74 B 29
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cema Enterprise Inc.
Shipper (Original Format)
CEMA ENTERPRISE INC.
1121 CRANDON BLVD-SUITE E1108, FLOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Air
Transport Document
BOG0928266464
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
8413913000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
2.98
Freight Value
3.16
Insurance Cost
0.18
Total Tax Paid
18000
Acceptance Date
2023-11-23
Acceptance Number
32023001741315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
739521
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22.66
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
428484026
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001741315
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
CEMA-015A-2023
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-10-10
Payment Form
1
Payment Value
18000
Preprinted Number
32023001741315
Subheadings
3
Tariff Base
92395
User Type
23
Value Added Tax Base
92395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
7