Bill of Lading Number
575014913583
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Industrias Inversiones Y Servicios Del Rio S.A
Consignee (Original Format)
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S A S
CR 11 94 47 P 8 BRR EL CHICO
NIT ID (Original Format)
800005260
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Elastec Inc.
Shipper (Original Format)
ELASTEC INC
1309 WEST MAIN CARMI ILLINOIS 62821
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.35
Net Weight (kg)
6.62
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$372
Freight Cost
14.39
Freight Value
23.42
Insurance Cost
0.36
Total Tax Paid
425000
Acceptance Date
2024-10-28
Acceptance Number
32024001505366
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
804520
Customs Code
C100
Customs Declaration
3
Customs Value
395.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
446490243
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001505366.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
46730
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
3
Other Costs
8.67
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Payment Value
425000
Preprinted Number
32024001505366
Subheadings
3
Tariff Base
1704553
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
1789553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
4