Bill of Lading Number
575014696697
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Elevenca Corp.
Shipper (Original Format)
ELEVENCA CORP
13010 SW 128TH ST, MIAMI FL 33186
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
121517
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
8421991000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXX XXXX X XXXX XXXX XX XXXXXX XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
30.41
Net Weight (kg)
27.37
Value of Goods, CIF (USD)
$3,383
Value of Goods, FOB (USD)
$2,927
Freight Cost
454.99
Freight Value
456.16
Insurance Cost
1.17
Total Tax Paid
2656000
Acceptance Date
2024-09-06
Acceptance Number
872024000107944
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
271347
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3383.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
443229555
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
87202400010794.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
301299
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-08-23
Payment Form
8
Payment Value
2656000
Preprinted Number
872024000107944
Subheadings
6
Tariff Base
13979589
User Type
23
Value Added Tax Base
13979589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2656000
Value Added Tax Total
2656000
Verification Number
1