Bill of Lading Number
26359167
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hannay Reels
Shipper (Original Format)
HANNAY REELS
553 STATE ROUTE 143 WESTERLO, NY 12
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
Truck
Transport Document
USCO-3292
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$329
Freight Cost
3.63
Freight Value
6.73
Insurance Cost
0.82
Total Tax Paid
285000
Acceptance Date
2023-05-29
Acceptance Number
32023000723211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502887
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
335.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
412140532
Document Type
N
Economic Activity
5249
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000723211.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
040423
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
2.28
Packaging Code
PK
Payment Date
2023-05-08
Payment Form
1
Payment Value
285000
Preprinted Number
32023000723211
Subheadings
26
Tariff Base
1500679
User Type
23
Value Added Tax Base
1500679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
9
United States
中文