Bill of Lading Number
575012531018
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Combustibles De Colombia Ccl Ltda
Consignee (Original Format)
COMBUSTIBLES DE COLOMBIA CCL LTDA
CL 22 19 03
NIT ID (Original Format)
900223270
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Impolama Industrial Supply Inc.
Shipper (Original Format)
MCMURRAY INDUSTRIAL SUPPLY, INC
PO BOX 720546 MIAMI FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS10003921
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.21
Net Weight (kg)
4.69
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$701
Freight Cost
20.41
Freight Value
21.81
Insurance Cost
1.4
Total Tax Paid
601000
Acceptance Date
2022-08-01
Acceptance Number
32022001055476
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126494
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
722.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
391189181
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001055476E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-27
Invoice Number
2206044
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-14
Payment Form
1
Payment Value
601000
Preprinted Number
32022001055476
Subheadings
3
Tariff Base
3162444
User Type
23
Value Added Tax Base
3162444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
601000
Value Added Tax Total
601000
Verification Number
5