Bill of Lading Number
575013716282
Shipment Date
2023-09-12
Filing Date
2023-09-12
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 R
353 RICHARD MINE ROAD- WHARTON, NJ
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Air
Transport Document
GAO31076
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
XXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.24
Net Weight (kg)
7.42
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$388
Freight Cost
11.82
Freight Value
30.09
Insurance Cost
1.16
Total Tax Paid
321000
Acceptance Date
2023-09-11
Acceptance Number
32023001272452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640891
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
417.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
421855327
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001272452.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
IN-51693
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
17.11
Packaging Code
CS
Payment Date
2023-09-06
Payment Form
1
Payment Value
321000
Preprinted Number
32023001272452
Subheadings
2
Tariff Base
1689781
User Type
23
Value Added Tax Base
1689781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
1
United States
中文