Bill of Lading Number
4446122
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Box Importaciones Y Partes S.A.S
Consignee (Original Format)
BOX IMPORTACIONES Y PARTES S.A.S
CL 26 102 20 (!) SUITE 301
NIT ID (Original Format)
901854015
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Defeo Mfg. Inc. Dba Xcalliber
Shipper (Original Format)
DEFEO MANUFACTURING INC -DBA XCALLIBER
30 POCONO ROAD BAY #3 BROOKFILED, C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS 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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
8.47
Net Weight (kg)
7.63
Value of Goods, CIF (USD)
$879
Value of Goods, FOB (USD)
$861
Freight Cost
11.84
Freight Value
17.4
Insurance Cost
5.56
Total Tax Paid
734000
Acceptance Date
2024-12-27
Acceptance Number
32024001821385
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298118
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
878.5
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448786421
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001821385.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
S271550
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-09
Payment Form
8
Payment Value
734000
Preprinted Number
32024001821385
Subheadings
13
Tariff Base
3860568
User Type
23
Value Added Tax Base
3860568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
1