Bill of Lading Number
575014337249
Shipment Date
2024-04-27
Filing Date
2024-04-27
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S.
CL 26 60 49 LC 193 CC GRAN ESTACION
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cmh United Corp
Shipper (Original Format)
CMH UNITED CORP
6561 N.W. 82 AVE DORAL FL. 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
Vietnam
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
SLI24037
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
50.17
Net Weight (kg)
45.15
Value of Goods, CIF (USD)
$3,936
Value of Goods, FOB (USD)
$3,806
Freight Cost
110.66
Freight Value
129.69
Insurance Cost
19.03
Total Tax Paid
2930000
Acceptance Date
2024-04-27
Acceptance Number
32024000574079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
955268
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3935.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
435925650
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000574079.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
46674
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
1
Payment Value
2930000
Preprinted Number
32024000574079
Subheadings
6
Tariff Base
15421526
User Type
23
Value Added Tax Base
15421526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2930000
Value Added Tax Total
2930000
Verification Number
3