Bill of Lading Number
3360212
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Sla Col S A S
Consignee (Original Format)
SLA COL S A S
AUT MEDELLIN KM 10 5 SEC COSTA
NIT ID (Original Format)
900209807
Consignee Class
02
Consignee Province
25
Shipper
Esp International Inc.
Shipper (Original Format)
ESP INTERNATIONAL INC.
4011 WEST FLAGLER ST SUITE # 501 -
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Truck
Transport Document
PEVCTG50091
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2470.0
Net Weight (kg)
2346.5
Value of Goods, CIF (USD)
$70,654
Value of Goods, FOB (USD)
$64,000
Freight Cost
5634.17
Freight Value
6653.45
Insurance Cost
1019.28
Total Tax Paid
60699000
Acceptance Date
2023-05-23
Acceptance Number
32023000690903
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15537
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
70653.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
960
Destination Providence
25
Document Identifier
411912420
Document Type
N
Economic Activity
7421
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000690903.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
0565/23
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25799.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
1
Payment Value
60699000
Preprinted Number
32023000690903
Subheadings
1
Tariff Base
319470370
Total Paid
60699000
User Type
23
Value Added Tax Base
319470370
Value Added Tax Paid
60699000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60699000
Value Added Tax Total
60699000
Verification Number
2
United States
中文