Bill of Lading Number
575014148128
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Ingeprom S.A.S
Consignee (Original Format)
INGEPROM S.A.S
CL 5 0 17 34
NIT ID (Original Format)
800156598
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Gai Tronics Corp
Shipper (Original Format)
GAI-Tronics Corporation
3030 Kutztown Road Reading PA 19605
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
HAWB8598
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.91
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$382
Freight Cost
3.62
Freight Value
4.93
Insurance Cost
1.31
Total Tax Paid
291000
Acceptance Date
2024-02-16
Acceptance Number
32024000227607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858993
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
387.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
68
Document Identifier
432836921
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000227607.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
441762551
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
1
Payment Value
291000
Preprinted Number
32024000227607
Subheadings
11
Tariff Base
1531766
User Type
23
Value Added Tax Base
1531766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000
Verification Number
1