Bill of Lading Number
575013654987
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Prodiamco S A S
Consignee (Original Format)
PRODIAMCO S A S
CL 137 85 27 BRR SUBA RINCON
NIT ID (Original Format)
800160837
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Diteq Corporation
Shipper (Original Format)
DITEQ CORPORATION
9876 PFLUMM ROAD LENEXA, KS 66215
Shipper Domestic HQ
Diteq Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Air
Transport Document
5352624750
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX XXXXXX X XX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$36
Freight Cost
11.0
Freight Value
12.4
Insurance Cost
0.05
Total Tax Paid
59000
Acceptance Date
2023-08-18
Acceptance Number
32023001131772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609612
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
417938323
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001131772.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
327167
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.35
Packaging Code
YY
Payment Date
2023-08-10
Payment Form
1
Payment Value
59000
Preprinted Number
32023001131772
Subheadings
8
Tariff Base
192461
Tariff Percentage
10.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
211461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1
United States
中文