Bill of Lading Number
4425172
Shipment Date
2024-11-21
Filing Date
2024-11-21
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)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
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
Transport Document
CAN2409074A
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
87.0
Item Quantity Unit
U
Gross Weight (kg)
139.0
Net Weight (kg)
131.98
Value of Goods, CIF (USD)
$9,804
Value of Goods, FOB (USD)
$7,903
Freight Cost
1880.3
Freight Value
1901.27
Insurance Cost
20.97
Total Tax Paid
8337000
Acceptance Date
2024-11-21
Acceptance Number
32024001625538
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73365
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9803.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447524135
Document Type
N
Exchange Rate
4475.57
Flag Code
493
Identification Formula
32024001625538.000000
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
87
Packaging Code
YY
Payment Date
2024-09-19
Payment Form
5
Payment Value
8337000
Preprinted Number
32024001625538
Subheadings
1
Tariff Base
43878309
Total Paid
8337000
User Type
23
Value Added Tax Base
43878309
Value Added Tax Paid
8337000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8337000
Value Added Tax Total
8337000
Verification Number
2