Bill of Lading Number
575012999598
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Industria De Refrigeracion Comercial Indufrial S.A.
Consignee (Original Format)
INDUSTRIAS DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
BRR BOSQUE CL 21 49 39
NIT ID (Original Format)
890400246
Consignee Class
02
Consignee Province
13
Shipper
Interstate Screw Corp.
Shipper (Original Format)
INTERSTATE SCREW CORP.
475 WEST 18TH STREET HIALEAH, FL 33
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
Taiwan, China
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
770637156314
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXX
Item Quantity
33.56
Item Quantity Unit
KG
Gross Weight (kg)
33.56
Net Weight (kg)
33.56
Value of Goods, CIF (USD)
$2,384
Value of Goods, FOB (USD)
$2,178
Freight Cost
205.7
Freight Value
206.35
Insurance Cost
0.65
Total Tax Paid
3535000
Acceptance Date
2022-12-19
Acceptance Number
32022001808866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310359
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2384.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403381679
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001808866E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
552562
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
3535000
Preprinted Number
32022001808866
Subheadings
1
Tariff Base
11438350
Tariff Percentage
10.0
Tariff Subtotal
1144000
Tariff Total
1144000
User Type
23
Value Added Tax Base
12582350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
7