Bill of Lading Number
575014996624
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Importadora Las Tractomulas S.A.S.
Consignee (Original Format)
IMPORTADORA LAS TRACTOMULAS S.A.S.
AV CL 24 95 12 BG 33
NIT ID (Original Format)
860533529
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Horton Inc.
Shipper (Original Format)
HORTON INC
2565 WALNUT ST. ROSEVILLE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8481200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XX XX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
156.8
Net Weight (kg)
141.12
Value of Goods, CIF (USD)
$4,797
Value of Goods, FOB (USD)
$4,755
Freight Cost
37.19
Freight Value
41.95
Insurance Cost
4.76
Total Tax Paid
3988000
Acceptance Date
2024-12-31
Acceptance Number
32024001832967
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301291
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4796.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
448881991
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001832967.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
7450488
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-16
Payment Form
1
Payment Value
3988000
Preprinted Number
32024001832967
Subheadings
4
Tariff Base
20990782
User Type
23
Value Added Tax Base
20990782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3988000
Value Added Tax Total
3988000