Bill of Lading Number
244064
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Msa Distribuciones Ltda
Consignee (Original Format)
M S A DISTRIBUCIONES S.A.S.
CR 16 93 78 OF 804
NIT ID (Original Format)
830044820
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gatta Trading
Shipper (Original Format)
GATTA TRADING
37 TRYSTING RD SCITUATE MASSACHUSET
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Truck
Transport Document
ITWF173083
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
3907990000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$12,223
Value of Goods, FOB (USD)
$12,110
Freight Cost
102.34
Freight Value
113.33
Insurance Cost
10.99
Total Tax Paid
9184000
Acceptance Date
2024-02-14
Acceptance Number
32024000216999
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855962
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12223.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
974
Destination Providence
11
Document Identifier
432761598
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000216999.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-23
Invoice Number
INV24-0003
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50018194.000000
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
1
Payment Value
9184000
Preprinted Number
32024000216999
Subheadings
5
Tariff Base
48339359
User Type
23
Value Added Tax Base
48339359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9184000
Value Added Tax Total
9184000
Verification Number
8
United States
中文