Bill of Lading Number
4438494
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Globalog S A En Reorganizacion
Consignee (Original Format)
GLOBALOG S A - EN REORGANIZACION
CR 106 15 A 25 MZ 15 LT 110
NIT ID (Original Format)
815002882
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Chaparral Enterprise
Shipper (Original Format)
CHAPARRAL ENTERPRISE
10160 MAIN DR BONITA SPRINGS
Carrier (Original Format)
GLOBALOG S A - EN REORGANIZACION
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
229914177
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
408.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$250
Freight Cost
39.81
Freight Value
40.56
Insurance Cost
0.75
Total Tax Paid
319000
Acceptance Date
2024-12-06
Acceptance Number
32024001714390
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268809
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
290.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
448005131
Document Type
L
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001714390.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-14
Invoice Number
0514
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
40021665.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-08-18
Payment Form
1
Payment Value
319000
Preprinted Number
32024001714390
Subheadings
8
Tariff Base
1280254
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1344254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
4