Bill of Lading Number
575013301358
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Fundacion Parque De La Cultura Cafetera
Consignee (Original Format)
FUNDACION PARQUE DE LA CULTURA CAFETERA
KM 6 VIA MONTENEGRO PUEBLO TAPAO
NIT ID (Original Format)
800096951
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
Doppelmayr USA
Shipper (Original Format)
DOPPELMAYR USA INC
3160 WEST 500 SOUTH SALT LAKE CITY
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Switzerland
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
FAST236272
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
25.55
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$5,346
Value of Goods, FOB (USD)
$5,226
Freight Cost
105.98
Freight Value
119.31
Insurance Cost
13.33
Total Tax Paid
6049000
Acceptance Date
2023-04-26
Acceptance Number
32023000562885
Bank Branch ID
277
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
209242
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5345.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
63
Document Identifier
409979843
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000562885.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
CD2023004998
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
63470.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
10
Payment Value
6049000
Preprinted Number
32023000562885
Subheadings
14
Tariff Base
24246556
Tariff Paid
1212000
Tariff Percentage
5.0
Tariff Subtotal
1212000
Tariff Total
1212000
Total Paid
6049000
User Type
23
Value Added Tax Base
25458556
Value Added Tax Paid
4837000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4837000
Value Added Tax Total
4837000
Verification Number
7
United States
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