Bill of Lading Number
4297440
Shipment Date
2024-04-29
Filing Date
2024-04-29
Consignee
Pamacol Technologies S A S
Consignee (Original Format)
PAMACOL TECHNOLOGIES S A S
CR 7 155 C 20 TO E OF 4103
NIT ID (Original Format)
900320056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Garmin International Inc.
Shipper (Original Format)
GARMIN INTERNATIONAL INC
1200 EAST 151ST STREET OLATHE, KS 6
Shipper Domestic HQ
Garmin International Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
177715
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$13
Freight Cost
0.43
Freight Value
0.46
Insurance Cost
0.03
Total Tax Paid
16000
Acceptance Date
2024-04-26
Acceptance Number
32024000567592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957107
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
435967392
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000567592.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
229045479-A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
1
Payment Value
16000
Preprinted Number
32024000567592
Subheadings
1
Tariff Base
51015
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
56015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5