Bill of Lading Number
575014957237
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S. A. S.
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Faac International Inc.
Shipper (Original Format)
FAAC INTERNATIONAL INC
3160 MURRELL ROAD ROCKLEDGE FL 3295
Shipper Domestic HQ
Faac International Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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: 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
7302909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXX
Item Quantity
73.8
Item Quantity Unit
KG
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$3,718
Value of Goods, FOB (USD)
$3,605
Freight Cost
100.8
Freight Value
113.42
Insurance Cost
12.62
Total Tax Paid
3113000
Acceptance Date
2024-12-05
Acceptance Number
32024001710407
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267745
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3718.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
447980671
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001710407.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
USBQ74561
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2024-11-07
Payment Form
10
Payment Value
3113000
Preprinted Number
32024001710407
Subheadings
1
Tariff Base
16382191
User Type
23
Value Added Tax Base
16382191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3113000
Value Added Tax Total
3113000
Verification Number
7