Bill of Lading Number
4037663
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
V A Tool S Ltda
Consignee (Original Format)
V A TOOL S LTDA
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 C.O L.P
2019 County Road 124 Pearland, TX 7
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 INTERNACIONAL S.A.S NIVEL 2
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
174674
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
8481909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XX XXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
936.93
Net Weight (kg)
843.24
Value of Goods, CIF (USD)
$19,047
Value of Goods, FOB (USD)
$17,645
Freight Cost
1222.13
Freight Value
1401.38
Insurance Cost
179.25
Total Tax Paid
23601000
Acceptance Date
2023-02-20
Acceptance Number
32023000232924
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381828
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19046.62
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
406660711
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000232924.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
009329
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25817.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
1
Payment Value
23601000
Preprinted Number
32023000232924
Subheadings
2
Tariff Base
94591800
Tariff Percentage
5.0
Tariff Subtotal
4730000
Tariff Total
4730000
User Type
23
Value Added Tax Base
99321800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18871000
Value Added Tax Total
18871000
Verification Number
3
United States
中文