Bill of Lading Number
575015096969
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION
S80 W18766 APOLLO DRIVE WI 53150
Shipper Global HQ
Inpro Corp.
Shipper Domestic HQ
Inpro Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
72990768672
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
130.5
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
130.5
Value of Goods, CIF (USD)
$2,412
Value of Goods, FOB (USD)
$2,212
Freight Cost
195.75
Freight Value
199.51
Insurance Cost
3.76
Total Tax Paid
1987000
Acceptance Date
2024-12-20
Acceptance Number
32024001793739
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290663
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2411.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448631740
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001793739.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
2309209
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Payment Value
1987000
Preprinted Number
32024001793739
Subheadings
3
Tariff Base
10456372
User Type
23
Value Added Tax Base
10456372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000
Verification Number
8
Colombia
中文