Bill of Lading Number
4209767
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Irrigaciones Limitada
Consignee (Original Format)
IRRIGACIONES LIMITADA
CR 23 164 66
NIT ID (Original Format)
860027990
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Irrigaciones Limitada
Consignee Domestic HQ
Irrigaciones Limitada
Shipper
Global Irrigation Inc.
Shipper (Original Format)
GLOBAL IRRIGATION, INC.
20517 E WALNUT DRIVE N UNIT C-4
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Taiwan, 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
Truck
Transport Document
HAWB-37657
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
34.52
Item Quantity Unit
KG
Gross Weight (kg)
38.36
Net Weight (kg)
34.52
Value of Goods, CIF (USD)
$1,086
Value of Goods, FOB (USD)
$1,059
Freight Cost
25.02
Freight Value
26.82
Insurance Cost
1.8
Total Tax Paid
1373000
Acceptance Date
2023-11-27
Acceptance Number
32023001762930
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745226
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1085.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
428592111
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001762930
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
0422081-IN
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-11-16
Payment Form
5
Payment Value
1373000
Preprinted Number
32023001762930
Subheadings
12
Tariff Base
4443657
Tariff Percentage
10.0
Tariff Subtotal
444000
Tariff Total
444000
User Type
23
Value Added Tax Base
4887657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
929000
Value Added Tax Total
929000
Verification Number
3