Bill of Lading Number
4286669
Shipment Date
2024-04-17
Filing Date
2024-04-17
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Duarquint Exp. Corp
Shipper (Original Format)
DUARQUINT EXPORT CORP
18151 S.W. 33RD STREET MIRAMAR, FL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
Truck
Transport Document
775639635900
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXX XXX XXX XXX XXXXX XXXXXXXX X XXXXXX XX XXXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$1,118
Freight Cost
26.19
Freight Value
55.72
Insurance Cost
29.53
Total Tax Paid
852000
Acceptance Date
2024-04-17
Acceptance Number
32024000517263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
939937
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1173.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
435600285
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000517263.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
6066
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-21
Payment Form
8
Payment Value
852000
Preprinted Number
32024000517263
Subheadings
2
Tariff Base
4482353
User Type
23
Value Added Tax Base
4482353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
5