Bill of Lading Number
575013375083
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Distribuidora White Tucker Sas
Consignee (Original Format)
DISTRIBUIDORA WHITE TUCKER SAS
CARR 11 A 18 22
NIT ID (Original Format)
901272293
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hockman Lewis Ltd.
Shipper (Original Format)
HOCKMAN LEWIS LIMITED
23 VREELAND ROAD-SUITE 280 FLORHAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
KGL757011-1
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
8413911000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
70.5
Net Weight (kg)
63.45
Value of Goods, CIF (USD)
$2,628
Value of Goods, FOB (USD)
$2,214
Freight Cost
406.23
Freight Value
413.98
Insurance Cost
7.75
Total Tax Paid
2297000
Acceptance Date
2023-05-16
Acceptance Number
32023000660286
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485810
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2627.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
411493775
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000660286.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
6299-5024
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-08
Payment Form
1
Payment Value
2297000
Preprinted Number
32023000660286
Subheadings
4
Tariff Base
12089660
User Type
23
Value Added Tax Base
12089660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
9