Bill of Lading Number
575015023812
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Inter Logistica Ltda
Consignee (Original Format)
INTER LOGISTICA LTDA.
TV 93 53 32 IN 55
NIT ID (Original Format)
900229278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marken Llp Ups
Shipper (Original Format)
MARKEN LLP-UPS
1601 N.W 84 TH AV
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
729-90338754
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
202.0
Net Weight (kg)
181.8
Value of Goods, CIF (USD)
$1,020
Value of Goods, FOB (USD)
$668
Freight Cost
352.08
Freight Value
352.11
Insurance Cost
0.03
Total Tax Paid
1649000
Acceptance Date
2024-11-28
Acceptance Number
32024001668890
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254900
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1019.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447804544
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001668890.000000
Import Type
7
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
620X31578382
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-26
Payment Form
99
Payment Value
1649000
Preprinted Number
32024001668890
Subheadings
1
Tariff Base
4474437
Tariff Percentage
15.0
Tariff Subtotal
671000
Tariff Total
671000
User Type
23
Value Added Tax Base
5145437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
6
Colombia
中文