Bill of Lading Number
575014251721
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Importadora De Accesorios Sas
Consignee (Original Format)
IMPORTADORA DE ACCESORIOS SAS
CR 81 D 25 C 19
NIT ID (Original Format)
900440290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Tech
Shipper (Original Format)
AG TECH INC
1845 NW 112 AVE SUITE 188 FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
IMPORTADORA DE ACCESORIOS SAS
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
906-13099531
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
1084.0
Net Weight (kg)
975.6
Value of Goods, CIF (USD)
$3,499
Value of Goods, FOB (USD)
$2,780
Freight Cost
704.6
Freight Value
718.5
Insurance Cost
13.9
Total Tax Paid
2584000
Acceptance Date
2024-03-26
Acceptance Number
32024000411014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911388
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3498.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
434578682
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000411014.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
AV2024675
Legal Representative Document
900440290.000000
Legal Representative Name
IMPORTADORA DE ACCESORIOS SAS
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-03-19
Payment Form
99
Payment Value
2584000
Preprinted Number
32024000411014
Subheadings
1
Tariff Base
13602238
User Type
23
Value Added Tax Base
13602238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2584000
Value Added Tax Total
2584000
Verification Number
1