Bill of Lading Number
4414975
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Imporvarsa Sas
Consignee (Original Format)
IMPORVARSA SAS
CL 5 NO. 69 B 17
NIT ID (Original Format)
901806321
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Grhandel
Shipper (Original Format)
GR HANDEL, LLC
10615 Willow Meadow Circle, Alphare
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
15.61
Net Weight (kg)
14.04
Value of Goods, CIF (USD)
$550
Value of Goods, FOB (USD)
$517
Freight Cost
25.01
Freight Value
33.01
Insurance Cost
8.0
Total Tax Paid
450000
Acceptance Date
2024-10-30
Acceptance Number
32024001514146
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211703
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
549.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
446571150
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001514146.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
2409031
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-11
Payment Form
8
Payment Value
450000
Preprinted Number
32024001514146
Subheadings
4
Tariff Base
2369480
User Type
23
Value Added Tax Base
2369480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
7