Bill of Lading Number
575014134421
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Kal Tire Mining S.A. De C.V. Sucursal Colombia
Consignee (Original Format)
KAL TIRE MINING S.A. DE C.V. SUCURSAL COLOMBIA
CL 10 59 120 KM 128 CARR LA CORDIALI
NIT ID (Original Format)
900036347
Consignee Class
02
Consignee Province
8
Shipper
Gaitan International Trading
Shipper (Original Format)
GAITAN INTERNATIONAL TRADING, INC.
19666 N.W. 84TH PLACE HIALEAH FLORI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Canada
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
270631209732
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$265
Freight Cost
0.08
Freight Value
0.82
Insurance Cost
0.74
Total Tax Paid
324000
Acceptance Date
2024-02-26
Acceptance Number
32024000274203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874052
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
266.16
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
8
Document Identifier
433493158
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000274203.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
24025
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8296.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-02-05
Payment Form
1
Payment Value
324000
Preprinted Number
32024000274203
Subheadings
4
Tariff Base
1047510
Tariff Percentage
10.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
1152510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
1
United States
中文