Bill of Lading Number
575015006105
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Escol Corporation Sas
Consignee (Original Format)
ESCOL CORPORATION SAS
KM 23 VIA BRICEÑO TOCANCIPA BG 8
NIT ID (Original Format)
900377881
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Escol Corp
Shipper (Original Format)
ESCOL CORP.
3776 NW 16 ST LAUDERHILL, FL 33311
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
Transport Document
770105021292
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XXXXXXXXX XXX XXXXXXXXX X XXXXXXXX X XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XX X
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
68.03
Net Weight (kg)
61.23
Value of Goods, CIF (USD)
$8,353
Value of Goods, FOB (USD)
$8,123
Freight Cost
224.05
Freight Value
230.14
Insurance Cost
6.09
Total Tax Paid
6962000
Acceptance Date
2024-11-25
Acceptance Number
32024001644315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247580
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8352.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
447705144
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001644315.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
26865
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
1
Payment Value
6962000
Preprinted Number
32024001644315
Subheadings
1
Tariff Base
36644134
User Type
23
Value Added Tax Base
36644134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6962000
Value Added Tax Total
6962000
Verification Number
3
United States
中文