Bill of Lading Number
4211874
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
V A Tool S Ltda
Consignee (Original Format)
V A TOOLS S.A.S.
VDA CANAVITA KM 1 5 PAR INDUSTRIAL A
NIT ID (Original Format)
830017558
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Gb Industries Co Lp
Shipper (Original Format)
G.B. INDUSTRY CO., L.P.
PO BOX 1622 , TX 77549
Shipper Global HQ
G B Industry Lp
Shipper Domestic HQ
G B Industry Lp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
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
177560
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
8479899000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XX XXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXX X XXXXXXXXX XXXXX X XXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
49.89
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$1,812
Value of Goods, FOB (USD)
$1,698
Freight Cost
42.48
Freight Value
113.98
Insurance Cost
71.5
Total Tax Paid
1850000
Acceptance Date
2023-11-30
Acceptance Number
32023001784947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751496
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1812.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
428684479
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001784947
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
010440
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
25817.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-11-14
Payment Form
1
Payment Value
1850000
Preprinted Number
32023001784947
Subheadings
5
Tariff Base
7415793
Tariff Percentage
5.0
Tariff Subtotal
371000
Tariff Total
371000
User Type
23
Value Added Tax Base
7786793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1479000
Value Added Tax Total
1479000
Verification Number
1
United States
中文