Bill of Lading Number
575015002625
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Double E Colombia S.A.S.
Consignee (Original Format)
DOUBLE E COLOMBIA S.A.S.
AV CR 19 118 95 OF 402 ED CENTRO EJE
NIT ID (Original Format)
900350852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Convertech Inc.
Shipper (Original Format)
CONVERTECH
353 RICHARD MINE ROAD- WHARTON, NJ
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
GAO34647
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
8441900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
12.44
Net Weight (kg)
11.19
Value of Goods, CIF (USD)
$1,881
Value of Goods, FOB (USD)
$1,585
Freight Cost
208.04
Freight Value
295.76
Insurance Cost
4.76
Total Tax Paid
1568000
Acceptance Date
2024-11-26
Acceptance Number
32024001656903
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251810
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1881.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
447729749
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001656903.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
IN-56559
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Other Costs
82.96
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
5
Payment Value
1568000
Preprinted Number
32024001656903
Subheadings
3
Tariff Base
8252643
User Type
23
Value Added Tax Base
8252643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1568000
Value Added Tax Total
1568000
Verification Number
8
United States
中文