Bill of Lading Number
575014450315
Shipment Date
2024-06-12
Filing Date
2024-06-12
Consignee
Alfrio S A S
Consignee (Original Format)
ALFRIO S A S
CL 57 19 48
NIT ID (Original Format)
860500689
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
H.A. Phillips & Co.
Shipper (Original Format)
H.A. PHILLIPS & CO.
770 ENTERPRISE AVE. DEKALB IL 60115
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
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
113218
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
71.21
Net Weight (kg)
64.08
Value of Goods, CIF (USD)
$1,681
Value of Goods, FOB (USD)
$1,610
Freight Cost
69.06
Freight Value
70.79
Insurance Cost
1.73
Total Tax Paid
1258000
Acceptance Date
2024-06-12
Acceptance Number
32024000778729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
11474
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1680.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
439065759
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000778729.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
2390700N
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-05-29
Payment Form
99
Payment Value
1258000
Preprinted Number
32024000778729
Subheadings
19
Tariff Base
6619330
User Type
23
Value Added Tax Base
6619330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1258000
Value Added Tax Total
1258000
Verification Number
7