Bill of Lading Number
575013774520
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Termotasajero Dos S.A. E.S.P.
Consignee (Original Format)
TERMOTASAJERO S.A. ESP
VDA PUENTE ZULIA SAN CAYETANO
NIT ID (Original Format)
900161460
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ciel International Inc.
Shipper (Original Format)
CIEL INTERNATIONAL, INC
4761 NW 72 AVENUE MIAMI FLORIDA 331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
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
8421999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
57.04
Net Weight (kg)
51.35
Value of Goods, CIF (USD)
$17,182
Value of Goods, FOB (USD)
$17,031
Freight Cost
143.43
Freight Value
150.99
Insurance Cost
7.56
Total Tax Paid
17515000
Acceptance Date
2023-10-06
Acceptance Number
32023001446627
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
677003
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17182.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
425166213
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001446627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
1286
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-25
Payment Form
8
Payment Value
17515000
Preprinted Number
32023001446627
Subheadings
4
Tariff Base
70198427
Tariff Percentage
5.0
Tariff Subtotal
3510000
Tariff Total
3510000
User Type
23
Value Added Tax Base
73708427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14005000
Value Added Tax Total
14005000
Verification Number
6