Bill of Lading Number
575012971482
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Benigno Calderon E Hijos Ltda
Consignee (Original Format)
BENIGNO CALDERON E HIJOS LTDA
CR 24 5 14
NIT ID (Original Format)
860026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Grant Piston Rings
Shipper (Original Format)
GRANT PISTON RINGS
1360 N. JEFFERSON ST. ANAHEIM CA 92
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COORDINADORES 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
Air
Transport Document
4906630
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
8414901000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXX XXX
Item Quantity
3367.0
Item Quantity Unit
U
Gross Weight (kg)
330.0
Net Weight (kg)
314.0
Value of Goods, CIF (USD)
$27,304
Value of Goods, FOB (USD)
$26,598
Freight Cost
392.4
Freight Value
706.8
Insurance Cost
31.7
Total Tax Paid
25036000
Acceptance Date
2022-12-14
Acceptance Number
32022001782842
Bank Branch ID
34
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69573
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
27304.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
403073332
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001782842E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
76285
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
282.7
Packaging Code
PK
Payment Date
2022-12-06
Payment Form
10
Payment Value
25036000
Preprinted Number
32022001782842
Subheadings
1
Tariff Base
131766827
Total Paid
25036000
User Type
23
Value Added Tax Base
131766827
Value Added Tax Paid
25036000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25036000
Value Added Tax Total
25036000
Verification Number
9