Bill of Lading Number
575013542858
Shipment Date
2023-07-05
Filing Date
2023-07-05
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
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
5353503529
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
8208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.98
Net Weight (kg)
15.28
Value of Goods, CIF (USD)
$815
Value of Goods, FOB (USD)
$750
Freight Cost
39.88
Freight Value
65.35
Insurance Cost
1.12
Total Tax Paid
649000
Acceptance Date
2023-07-05
Acceptance Number
32023000901953
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548758
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
815.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
413732406
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000901953.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
324613
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
24.35
Packaging Code
YY
Payment Date
2023-06-29
Payment Form
1
Payment Value
649000
Preprinted Number
32023000901953
Subheadings
5
Tariff Base
3417360
User Type
23
Value Added Tax Base
3417360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
5