Bill of Lading Number
575014451653
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S
CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Climax Portable Machining & Welding Systems
Shipper (Original Format)
CLIMAX PORTABLE MACHINING & WELDING SYSTEMS
2712 E. SECOND STREET NEWBERG,OR 97
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
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
8466930000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX X XXXXXXX X XXXX XXXXXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
268.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
139.5
Value of Goods, CIF (USD)
$36,297
Value of Goods, FOB (USD)
$36,072
Freight Cost
96.1
Freight Value
224.89
Insurance Cost
68.54
Total Tax Paid
26719000
Acceptance Date
2024-06-04
Acceptance Number
32024000744338
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1675
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
36296.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
438740066
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000744338.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-13
Invoice Number
227655
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
60.25
Packaging Code
PK
Payment Date
2024-05-30
Payment Form
1
Payment Value
26719000
Preprinted Number
32024000744338
Subheadings
2
Tariff Base
140625651
User Type
23
Value Added Tax Base
140625651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26719000
Value Added Tax Total
26719000
Verification Number
8