Bill of Lading Number
4125332
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Grupo Colnatu S.A.S.
Consignee (Original Format)
GRUPO COLNATU S.A.S.
LT ARTISAN TROPIC FCA BAVARIA VDA LA ARG
NIT ID (Original Format)
901153432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
Formers International
Shipper (Original Format)
FORMERS INTERNATIONAL
3333 WATTERS ROAD PASADENA,TX 77504
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422309090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.5
Net Weight (kg)
31.75
Value of Goods, CIF (USD)
$5,013
Value of Goods, FOB (USD)
$4,859
Freight Cost
137.15
Freight Value
153.78
Insurance Cost
16.63
Total Tax Paid
3907000
Acceptance Date
2023-07-21
Acceptance Number
32023000980728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570528
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5012.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
63
Document Identifier
414834847
Document Type
N
Exchange Rate
4102.13
Flag Code
580
Identification Formula
32023000980728.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
05222023-AE
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
63401.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-10
Payment Form
10
Payment Value
3907000
Preprinted Number
32023000980728
Subheadings
2
Tariff Base
20562829
User Type
23
Value Added Tax Base
20562829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3907000
Value Added Tax Total
3907000
Verification Number
1