Bill of Lading Number
575013271934
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Aspersores Industriales Para Acabados Limitada Aspinca Ltda
Consignee (Original Format)
ASPERSORES INDUSTRIALES PARA ACABADOS LIMITADA ASPINCA LTDA
AV PRIMERO DE MAYO 39 B 09
NIT ID (Original Format)
800215226
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ifexport
Shipper (Original Format)
IFEXPORT
2135 NW 115TH AVE.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
771682059787
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
8484900000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$34
Freight Cost
1.19
Freight Value
1.36
Insurance Cost
0.17
Total Tax Paid
40000
Acceptance Date
2023-04-12
Acceptance Number
32023000482933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441556
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
35.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409305038
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000482933.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
85336
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-28
Payment Form
1
Payment Value
40000
Preprinted Number
32023000482933
Subheadings
3
Tariff Base
162116
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
170116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3