Bill of Lading Number
575010447880
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Proveedora Palacios Plata Propalacios S. A .S.
Consignee (Original Format)
PROVEEDORA PALACIOS PLATA PROPALACIOS S. A .S.
CR 11 A 90 16 OF 102
NIT ID (Original Format)
900058174
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Div Of T&S Exp. Brass And Bronze Works Inc.
Shipper (Original Format)
T&S EXPORTS DIV. OF T&S BRASS AND BRONZE WORKS INC
2 SADDLEBACK COVE, 29690-1088 / P.O
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
72962571913
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
8481801000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
109.54
Net Weight (kg)
98.57
Value of Goods, CIF (USD)
$1,475
Value of Goods, FOB (USD)
$1,334
Freight Cost
134.32
Freight Value
140.99
Insurance Cost
6.67
Total Tax Paid
1145000
Acceptance Date
2019-11-26
Acceptance Number
32019001906907
Bank Branch ID
193
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15088
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1474.62
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
334126020
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001906907
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
2570805
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2019-10-31
Payment Form
8
Payment Value
1145000
Preprinted Number
32019001906907
Subheadings
10
Tariff Base
5073666
Tariff Paid
152000
Tariff Percentage
3.0
Tariff Subtotal
152000
Tariff Total
152000
Total Paid
1145000
User Type
23
Value Added Tax Base
5225666
Value Added Tax Paid
993000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
993000
Value Added Tax Total
993000
Verification Number
5