Bill of Lading Number
575014095718
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Disingmec Limitada
Consignee (Original Format)
DISINGMEC SAS
CL 92 10 21 AP 1001
NIT ID (Original Format)
800231399
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crl Group Inc.
Shipper (Original Format)
CRL GROUP INC
11507 NW 10TH STREET PEMBROKE PINES
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
906-13082963
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7303000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XXXX X
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$26,107
Value of Goods, FOB (USD)
$24,021
Freight Cost
1965.65
Freight Value
2085.76
Insurance Cost
120.11
Total Tax Paid
19543000
Acceptance Date
2024-01-25
Acceptance Number
32024000113253
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
825931
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26107.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
431965983
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000113253
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
6001-2024
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-19
Payment Form
1
Payment Value
19543000
Preprinted Number
32024000113253
Subheadings
1
Tariff Base
102859181
User Type
23
Value Added Tax Base
102859181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19543000
Value Added Tax Total
19543000
Verification Number
1