Bill of Lading Number
4254497
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gardner Denver Nash Llc
Shipper (Original Format)
GARDNER DENVER NASH LLC
ST LOUIS MO 63195 -2453
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United Kingdom
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
Transport Document
MIA-02105474
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$71
Freight Cost
0.87
Freight Value
0.91
Insurance Cost
0.04
Total Tax Paid
103000
Acceptance Date
2024-02-09
Acceptance Number
32024000193708
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
106451
Customs Code
C200
Customs Declaration
3
Customs Value
71.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
432403182
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000193708.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
902516196
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
1
Payment Value
103000
Preprinted Number
32024000193708
Subheadings
10
Tariff Base
279506
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
321506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
1