Bill of Lading Number
575014627045
Shipment Date
2024-08-06
Filing Date
2024-08-06
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
HAWB 017395
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX X XX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
145.12
Net Weight (kg)
130.63
Value of Goods, CIF (USD)
$5,130
Value of Goods, FOB (USD)
$4,991
Freight Cost
123.61
Freight Value
138.83
Insurance Cost
15.22
Total Tax Paid
6431000
Acceptance Date
2024-08-06
Acceptance Number
32024001072026
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88689
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5129.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
441675079
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001072026.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
CEMA-005-2024
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
PK
Payment Date
2024-07-29
Payment Form
1
Payment Value
6431000
Preprinted Number
32024001072026
Subheadings
24
Tariff Base
20812885
Tariff Percentage
10.0
Tariff Subtotal
2081000
Tariff Total
2081000
User Type
23
Value Added Tax Base
22893885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4350000
Value Added Tax Total
4350000
Verification Number
4