Bill of Lading Number
575014957237
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION
S80 W18766 APOLLO DRIVE WI 53150
Shipper Global HQ
Inpro Corp.
Shipper Domestic HQ
Inpro Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Transport Document
72990423130
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXX
Item Quantity
586.0
Item Quantity Unit
U
Gross Weight (kg)
1037.5
Net Weight (kg)
933.75
Value of Goods, CIF (USD)
$12,978
Value of Goods, FOB (USD)
$11,325
Freight Cost
1633.16
Freight Value
1652.42
Insurance Cost
19.26
Total Tax Paid
10713000
Acceptance Date
2024-11-12
Acceptance Number
32024001572015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227320
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12977.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446901964
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001572015.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
C0025898
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
10713000
Preprinted Number
32024001572015
Subheadings
8
Tariff Base
56382310
User Type
23
Value Added Tax Base
56382310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10713000
Value Added Tax Total
10713000
Verification Number
1
United States
中文