Bill of Lading Number
4201176
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Servicio De Aviacion Allied Colombi
Consignee (Original Format)
SERVICIO DE AVIACION ALLIED COLOMBIA SAS
AV EL DORADO 113 17 85 EN 5 Y 6
NIT ID (Original Format)
900409587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
General Transervice Inc.
Shipper (Original Format)
GENERAL TRANSERVICE, INC
140 STEWART HUSTON DRIVE PA 19320
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES 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
EAMIA23115495-13
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
4016959000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.85
Net Weight (kg)
8.47
Value of Goods, CIF (USD)
$5,134
Value of Goods, FOB (USD)
$4,979
Freight Cost
129.61
Freight Value
155.54
Insurance Cost
25.93
Total Tax Paid
3958000
Acceptance Date
2023-11-16
Acceptance Number
32023001701992
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740325
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5134.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
428480699
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001701992
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
71899
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-03
Payment Form
1
Payment Value
3958000
Preprinted Number
32023001701992
Subheadings
2
Tariff Base
20829304
User Type
23
Value Added Tax Base
20829304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3958000
Value Added Tax Total
3958000
Verification Number
1