Bill of Lading Number
4434528
Shipment Date
2024-12-14
Filing Date
2024-12-14
Consignee
Electroindustriales B & M Ltda
Consignee (Original Format)
ELECTROINDUSTRIALES B & M SAS
CR 12 15 77
NIT ID (Original Format)
830060255
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Finkargo Americas Inc.
Shipper (Original Format)
FINKARGO AMERICAS INC
112510 RAMIRO STREET - CORAL GABLES
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXX XX XXXXXXX XX XXXX XXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
413.5
Net Weight (kg)
368.23
Value of Goods, CIF (USD)
$20,817
Value of Goods, FOB (USD)
$18,499
Freight Cost
2269.33
Freight Value
2318.42
Insurance Cost
49.09
Total Tax Paid
17431000
Acceptance Date
2024-12-14
Acceptance Number
32024001760859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281133
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
20817.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448325885
Document Type
N
Exchange Rate
4407.13
Flag Code
493
Identification Formula
32024001760859.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
GL6
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
105
Packaging Code
YY
Payment Date
2024-09-19
Payment Form
5
Payment Value
17431000
Preprinted Number
32024001760859
Subheadings
1
Tariff Base
91743225
User Type
23
Value Added Tax Base
91743225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17431000
Value Added Tax Total
17431000
Verification Number
8