Bill of Lading Number
4314147
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Empi Inc.
Shipper (Original Format)
EMPI INC
301 E. ORANGETHORPE AVE ANAHEIM, CA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
HAWB-3
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708702000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$455
Freight Cost
15.85
Freight Value
18.84
Insurance Cost
2.99
Total Tax Paid
560000
Acceptance Date
2024-05-23
Acceptance Number
32024000698812
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
208698
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
473.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
438437848
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000698812.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
PSI000014312
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-10
Payment Form
8
Payment Value
560000
Preprinted Number
32024000698812
Subheadings
28
Tariff Base
1813903
Tariff Paid
181000
Tariff Percentage
10.0
Tariff Subtotal
181000
Tariff Total
181000
Total Paid
560000
User Type
23
Value Added Tax Base
1994903
Value Added Tax Paid
379000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
8