Bill of Lading Number
4227002
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Molding S A S Moldes & Ingenieria S A S
Consignee (Original Format)
MOLDING S A S - MOLDES & INGENIERIA S A S
CL 24 B 101 02
NIT ID (Original Format)
900149331
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Glebar Co.
Shipper (Original Format)
GLEBAR COMPANY
565 EAST CRESCENT AVENUE RAMSEY NJ
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
065140M9DT3
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
8477599000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$4,721
Value of Goods, FOB (USD)
$4,254
Freight Cost
445.79
Freight Value
467.06
Insurance Cost
21.27
Total Tax Paid
3537000
Acceptance Date
2023-12-26
Acceptance Number
32023001913332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789498
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4720.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
114083100
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001913332
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
154251
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-11
Payment Form
8
Payment Value
3537000
Preprinted Number
32023001913332
Subheadings
1
Tariff Base
18614729
User Type
23
Value Added Tax Base
18614729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3537000
Value Added Tax Total
3537000
Verification Number
9