Bill of Lading Number
575013982033
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Fundacion Givepower Colombia
Consignee (Original Format)
FUNDACION GIVEPOWER COLOMBIA
CL 69 A 6 37
NIT ID (Original Format)
901302752
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Givepower Foundation
Shipper (Original Format)
GIVEPOWER FOUNDATION
415 E SAINT ELMO RD,STE 1-F1,TX 787
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AUS0019105
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.88
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$547
Freight Cost
57.33
Freight Value
68.06
Insurance Cost
10.73
Total Tax Paid
454000
Acceptance Date
2024-02-15
Acceptance Number
872024000017138
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
9040
Customs Code
C100
Customs Declaration
87
Customs Value
614.62
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
11
Document Identifier
432832129
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
87202400001713.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
11072023
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-29
Payment Form
1
Payment Value
454000
Preprinted Number
872024000017138
Subheadings
13
Tariff Base
2390288
User Type
23
Value Added Tax Base
2390288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
2
United States
中文