Bill of Lading Number
575015105378
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Innomed S A
Consignee (Original Format)
INNOMED S A
CL 74 B 69 H 14
NIT ID (Original Format)
830500326
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Titanium Industries Inc.
Shipper (Original Format)
TITANIUM INDUSTRIES INC
18 GREEN POND RD ROCKAWAY, NJ 07866
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS 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
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8108900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXX X X
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$5,721
Value of Goods, FOB (USD)
$5,561
Freight Cost
100.0
Freight Value
160.0
Insurance Cost
35.0
Total Tax Paid
4777000
Acceptance Date
2024-12-23
Acceptance Number
32024001801452
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292682
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5721.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448724346
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001801452.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
1444681
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
License Number
50221946.000000
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Payment Value
4777000
Preprinted Number
32024001801452
Subheadings
1
Tariff Base
25142868
User Type
23
Value Added Tax Base
25142868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4777000
Value Added Tax Total
4777000
Verification Number
7