Bill of Lading Number
575013675431
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Cahoz Inversiones S A S
Consignee (Original Format)
CAHOZ INVERSIONES S A S
CR 12 142 49 IN 9
NIT ID (Original Format)
900730558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Donn Sherrill & Associates
Shipper (Original Format)
DONN SHERRILL & ASSOCIATES INC.
4705 SW 75 AVE MIAMI, FL 33155 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
72942305443
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
19.1
Net Weight (kg)
17.19
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$793
Freight Cost
166.77
Freight Value
168.66
Insurance Cost
1.89
Total Tax Paid
1202000
Acceptance Date
2023-09-11
Acceptance Number
32023001265407
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638560
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
961.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
421522918
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001265407.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
230150
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-08-22
Payment Form
5
Payment Value
1202000
Preprinted Number
32023001265407
Subheadings
4
Tariff Base
3890268
Tariff Percentage
10.0
Tariff Subtotal
389000
Tariff Total
389000
User Type
23
Value Added Tax Base
4279268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
United States
中文