Bill of Lading Number
575015056122
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Egaval S A S
Consignee (Original Format)
EGAVAL S A S
CR 28 A 71 88
NIT ID (Original Format)
830043898
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emco Wheaton Retail Corp.
Shipper (Original Format)
EMCO WHEATON RETAIL CORP
2300 INDUSTRIAL PARK DR SE WILSON,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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: 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
8481809100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
308.2
Net Weight (kg)
277.38
Value of Goods, CIF (USD)
$14,015
Value of Goods, FOB (USD)
$13,680
Freight Cost
280.99
Freight Value
334.88
Insurance Cost
53.89
Total Tax Paid
11735000
Acceptance Date
2024-12-09
Acceptance Number
32024001725953
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271904
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14014.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
448093512
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001725953.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
448924
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-12-04
Payment Form
1
Payment Value
11735000
Preprinted Number
32024001725953
Subheadings
7
Tariff Base
61765398
User Type
23
Value Added Tax Base
61765398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11735000
Value Added Tax Total
11735000
Verification Number
7