Bill of Lading Number
575015266075
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 P 2 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Clark Reliance Corp.
Shipper (Original Format)
Clark-Reliance
16633 FOLTZ PARKWAY STRONGSVILLE, O
Shipper Global HQ
Clark Reliance Intrumentation And Controls Group
Shipper Domestic HQ
Clark Reliance Intrumentation And Controls Group
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
MIA-00053841
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$333
Freight Cost
0.22
Freight Value
0.43
Insurance Cost
0.21
Total Tax Paid
511000
Acceptance Date
2025-02-20
Acceptance Number
32025000270290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370723
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
333.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
451387879
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000270290.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
17963
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-12
Payment Form
3
Payment Value
511000
Preprinted Number
32025000270290
Subheadings
14
Tariff Base
1386807
Tariff Percentage
15.0
Tariff Subtotal
208000
Tariff Total
208000
User Type
23
Value Added Tax Base
1594807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
5