Bill of Lading Number
575013229080
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Ejercito Nacional Contaduria Principal Del Comando Del Ejerc
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
CR 57 43 28 OF 168 7
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Shipper
Gib Traders Corp
Shipper (Original Format)
GIB TRADES CORP
2120 NORTH WEST 96 AVENUE DORAL, MI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
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
Air
Transport Document
ROY0033992
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$2,268
Value of Goods, FOB (USD)
$1,969
Freight Cost
180.0
Freight Value
299.84
Insurance Cost
9.84
Acceptance Date
2023-05-17
Acceptance Number
32023000664940
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
362825
Customs Agent
30
Customs Code
C160
Customs Declaration
3
Customs Value
2268.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25220
Destination Providence
11
Document Identifier
411636630
Document Type
A
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000664940.000000
Import Type
2
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
3088-0002 / TE
Legal Representative Document
800130632.000000
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
26.000000
Municipality
11001.0
Number Packages
1
Other Costs
110.0
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
99
Preprinted Number
32023000664940
Subheadings
1
Tariff Base
10436973
User Type
23
Value Added Tax Base
10436973