Bill of Lading Number
3386210
Shipment Date
2020-02-06
Filing Date
2020-02-06
Consignee
Industrias Ragno Ltda
Consignee (Original Format)
INDUSTRIAS RAGNO LTDA
CR 68 B BIS 5 A 61 BRR MARSELLA
NIT ID (Original Format)
900311133
Consignee Class
P
Consignee Province
11
Shipper
Cs&P Technologies Lp
Shipper (Original Format)
CS&P TECHNOLOGIES, LP
18119 TELGE ROAD CYPRESS, TEXAS 774
Shipper Global HQ
Csp Technologies Lp
Shipper Domestic HQ
Csp Technologies Lp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Truck
Transport Document
109524561603
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
8413920000
Goods Shipped
XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXX XX XXXX XXX XXXXXXX XX XXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
2.84
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$2,931
Value of Goods, FOB (USD)
$2,663
Freight Cost
243.87
Freight Value
268.71
Insurance Cost
5.33
Total Tax Paid
1900000
Acceptance Date
2020-02-06
Acceptance Number
32020000171776
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231776
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2931.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
339209620
Document Type
N
Exchange Rate
3411.45
Flag Code
249
Identification Formula
32020000171776
Import Type
1
Incomex Office
99
Invoice Date
2019-11-27
Invoice Number
P0001304
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
19.51
Packaging Code
YY
Payment Date
2019-12-18
Payment Form
1
Payment Value
1900000
Preprinted Number
32020000171776
Subheadings
1
Tariff Base
9999710
User Type
23
Value Added Tax Base
9999710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1900000
Value Added Tax Total
1900000
Verification Number
2
United States
中文