Bill of Lading Number
4040332
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
D.J. Giancola Exp. Inc.
Shipper (Original Format)
D.J GIANCOLA EXPORTS INCORPORATED
4317 EATS GENESEE STREET - SYRACUSE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
Truck
Transport Document
IAHAE23001068
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
8451900000
Goods Shipped
X XX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$4,206
Value of Goods, FOB (USD)
$3,878
Freight Cost
327.6
Freight Value
328.18
Insurance Cost
0.58
Total Tax Paid
3879000
Acceptance Date
2023-02-27
Acceptance Number
32023000269744
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149132
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
4206.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406794825
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000269744.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
0033859-IN
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
8
Payment Value
3879000
Preprinted Number
32023000269744
Subheadings
1
Tariff Base
20416377
User Type
23
Value Added Tax Base
20416377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3879000
Value Added Tax Total
3879000
Verification Number
3