Bill of Lading Number
575015014396
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA SA ABREVIADO PROVIDENCIA SA O PROVIDENCI
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Imex Business Llc
Shipper (Original Format)
IMEX BUSINESS LLC
55 NE 5TH AVENUE, SUITE 501 BOCA RA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2362044405
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314500000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
1312.0
Item Quantity Unit
KG
Gross Weight (kg)
1456.0
Net Weight (kg)
1312.0
Value of Goods, CIF (USD)
$62,692
Value of Goods, FOB (USD)
$60,970
Freight Cost
1661.44
Freight Value
1722.41
Insurance Cost
60.97
Total Tax Paid
84987000
Acceptance Date
2024-11-26
Acceptance Number
32024001653892
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
882907
Customs Code
C100
Customs Declaration
3
Customs Value
62692.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
447726777
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001653892.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
116
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
8
Payment Value
84987000
Preprinted Number
32024001653892
Subheadings
1
Tariff Base
275037245
Tariff Percentage
10.0
Tariff Subtotal
27504000
Tariff Total
27504000
User Type
23
Value Added Tax Base
302541245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57483000
Value Added Tax Total
57483000
Verification Number
3