Bill of Lading Number
4342552
Shipment Date
2024-07-05
Filing Date
2024-07-05
Consignee
Solo Soluciones Jj Sas
Consignee (Original Format)
SOLO SOLUCIONES JJ SAS
CR 72 R BIS 47 16 BRR BOITA 2
NIT ID (Original Format)
900816969
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Conductix Inc.
Shipper (Original Format)
CONDUCTIX INC
10102 F ST OMAHA NE 68127
Shipper Domestic HQ
Conductix Wampfler
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Truck
Transport Document
TILCUSFE24050490
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
4596.0
Item Quantity Unit
U
Gross Weight (kg)
2952.82
Net Weight (kg)
2657.54
Value of Goods, CIF (USD)
$29,623
Value of Goods, FOB (USD)
$26,840
Freight Cost
2469.39
Freight Value
2783.48
Insurance Cost
70.2
Total Tax Paid
23403000
Acceptance Date
2024-07-05
Acceptance Number
32024000909848
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
43448
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
29623.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
440107897
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000909848.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
80083620
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
243.89
Packaging Code
PK
Payment Date
2024-06-16
Payment Form
1
Payment Value
23403000
Preprinted Number
32024000909848
Subheadings
2
Tariff Base
123176020
User Type
23
Value Added Tax Base
123176020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23403000
Value Added Tax Total
23403000
Verification Number
2