Bill of Lading Number
575014820527
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Corporacion De Ciencia Y Tecnologia Para El Desarrollo De L
Consignee (Original Format)
CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA
BRR MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
13
Shipper
Freedom Outboard Llc
Shipper (Original Format)
FREEDOM OUTBOARD
7385 WILLOWBROOK RD.VICTOR,NY 14564
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
S00182786
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXX X XXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
219.84
Net Weight (kg)
208.85
Value of Goods, CIF (USD)
$15,185
Value of Goods, FOB (USD)
$14,534
Freight Cost
480.0
Freight Value
650.62
Insurance Cost
2.62
Total Tax Paid
12083000
Acceptance Date
2024-09-30
Acceptance Number
32024001358519
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727630
Customs Code
C100
Customs Declaration
3
Customs Value
15185.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
445185167
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001358519.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
182
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
168.0
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
12083000
Preprinted Number
32024001358519
Subheadings
2
Tariff Base
63596534
User Type
23
Value Added Tax Base
63596534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12083000
Value Added Tax Total
12083000
Verification Number
6