Bill of Lading Number
4033153
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Guantes Munoz Sas
Consignee (Original Format)
GUANTES MUnOZ SAS
CL 66 111 59
NIT ID (Original Format)
830051943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Electrikal Risk Solutions Corp
Shipper (Original Format)
ELECTRICAL RISK SOLUTIONS CORP
8545 NW 72ND ST MIAMI, FL 33166
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHBUN221203301
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
7312900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
14085.0
Item Quantity Unit
KG
Gross Weight (kg)
15650.0
Net Weight (kg)
14085.0
Value of Goods, CIF (USD)
$92,673
Value of Goods, FOB (USD)
$89,843
Freight Cost
2500.0
Freight Value
2829.97
Insurance Cost
329.97
Total Tax Paid
109645000
Acceptance Date
2023-02-16
Acceptance Number
32023000219141
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392108
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
92672.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
407051275
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000219141.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
ERS2023.025
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2022-12-20
Payment Form
1
Payment Value
109645000
Preprinted Number
32023000219141
Subheadings
1
Tariff Base
439458909
Tariff Percentage
5.0
Tariff Subtotal
21973000
Tariff Total
21973000
User Type
23
Value Added Tax Base
461431909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87672000
Value Added Tax Total
87672000
Verification Number
6