Bill of Lading Number
575014088352
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Condux International Inc.
Shipper (Original Format)
CONDUX INTERNATIONAL
PO BOX 247- 145 KINGSWOOD DRIVE MAN
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB620
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
8483500000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
118.74
Net Weight (kg)
106.88
Value of Goods, CIF (USD)
$8,656
Value of Goods, FOB (USD)
$8,289
Freight Cost
181.92
Freight Value
367.3
Insurance Cost
17.19
Total Tax Paid
6480000
Acceptance Date
2024-01-27
Acceptance Number
882024000008015
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
54974
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8656.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
432035585
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000801
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
3995300048B
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
168.19
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
1
Payment Value
6480000
Preprinted Number
882024000008015
Subheadings
42
Tariff Base
34105461
Total Paid
6480000
User Type
23
Value Added Tax Base
34105461
Value Added Tax Paid
6480000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6480000
Value Added Tax Total
6480000
Verification Number
8