Bill of Lading Number
575013357120
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hoshizaki America
Shipper (Original Format)
HOSHIZAKI AMERICA, INC
618 HWY, 74 SOUTH PEACHTREE CITY, G
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
Air
Transport Document
906-12996944
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXX XXX XXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.52
Net Weight (kg)
4.97
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$25
Freight Cost
7.59
Freight Value
7.6
Insurance Cost
0.01
Total Tax Paid
54000
Acceptance Date
2023-05-18
Acceptance Number
32023000672133
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
366195
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
32.36
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
411697254
Document Type
N
Economic Activity
5169
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000672133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
01INV770118
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-05-03
Payment Form
1
Payment Value
54000
Preprinted Number
32023000672133
Subheadings
15
Tariff Base
148893
Tariff Percentage
15.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
170893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
7