Bill of Lading Number
575015096969
Shipment Date
2024-12-23
Filing Date
2024-12-23
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
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 XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.21
Net Weight (kg)
10.09
Value of Goods, CIF (USD)
$1,286
Value of Goods, FOB (USD)
$1,161
Freight Cost
60.59
Freight Value
125.31
Insurance Cost
0.01
Total Tax Paid
1074000
Acceptance Date
2024-12-23
Acceptance Number
32024001805794
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294061
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1286.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
448715794
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001805794.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
IN-56654
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
8
Other Costs
64.71
Packaging Code
CT
Payment Date
2024-12-11
Payment Form
5
Payment Value
1074000
Preprinted Number
32024001805794
Subheadings
1
Tariff Base
5652689
User Type
23
Value Added Tax Base
5652689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000
Verification Number
2