Bill of Lading Number
575015437874
Shipment Date
2025-04-12
Filing Date
2025-04-12
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 LLC
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-00057738
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$72
Freight Cost
4.4
Freight Value
4.45
Insurance Cost
0.05
Total Tax Paid
60000
Acceptance Date
2025-04-12
Acceptance Number
32025000807798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442343
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
76.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
453095990
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000807798
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
506560
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
3
Payment Value
60000
Preprinted Number
32025000807798
Subheadings
17
Tariff Base
317061
User Type
23
Value Added Tax Base
317061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1