Bill of Lading Number
575012405268
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Construaire Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONSTRUAIRE SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 54 17 04 BRR PUENTE ARANDA
NIT ID (Original Format)
830018468
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dunham Rubber And Belting Corp.
Shipper (Original Format)
DUNHAM RUBBER & BELTING CORP
682 COMERCE PKWY W DR GREENWOOD IN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
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
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
8484900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.44
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$241
Freight Cost
23.01
Freight Value
23.49
Insurance Cost
0.48
Total Tax Paid
190000
Acceptance Date
2022-06-06
Acceptance Number
32022000768038
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
56783
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
264.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
388475263
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000768038E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-04
Invoice Number
040422-1
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-25
Payment Form
1
Payment Value
190000
Preprinted Number
32022000768038
Subheadings
8
Tariff Base
1000143
User Type
23
Value Added Tax Base
1000143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
8