Bill of Lading Number
575015030923
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Finish Thompson Inc.
Shipper (Original Format)
FINISH THOMPSON INC
921 GREENGARDEN ROAD ERIE, PA 16501
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
181314
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
8501519000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.08
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$330
Freight Cost
15.45
Freight Value
15.67
Insurance Cost
0.22
Total Tax Paid
289000
Acceptance Date
2024-12-02
Acceptance Number
32024001684943
Annual License
2024
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
366567
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
345.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
448097093
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001684943.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
307839
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50200756.000000
Municipality
76001.0
Number Packages
22
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
289000
Preprinted Number
32024001684943
Subheadings
15
Tariff Base
1521006
Total Paid
289000
User Type
23
Value Added Tax Base
1521006
Value Added Tax Paid
289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
8