Bill of Lading Number
575013363108
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Wescargo S A S
Consignee (Original Format)
WESCARGO S A S
TV 93 51 98 BG 4 OF 207
NIT ID (Original Format)
900293664
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global 4 Pl Supply Chain Services
Shipper (Original Format)
GLOBAL-4PL SUPPLY CHAIN SERVICES
1525 MCCARTHY BLVD,SUITE 1008 MILPI
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
139-41048011
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
8471300000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$1,746
Value of Goods, FOB (USD)
$1,431
Freight Cost
265.36
Freight Value
314.5
Insurance Cost
49.14
Total Tax Paid
1531000
Acceptance Date
2023-05-08
Acceptance Number
32023000617647
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474593
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1745.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
410508085
Document Type
N
Economic Activity
7414
Exchange Rate
4616.58
Flag Code
493
Identification Formula
32023000617647.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
5073 SF CO
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-03
Payment Form
1
Payment Value
1531000
Preprinted Number
32023000617647
Subheadings
2
Tariff Base
8058240
User Type
23
Value Added Tax Base
8058240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000
Verification Number
8
United States
中文