Bill of Lading Number
49638
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Anclajes Pilotes Ingenieria S.A.S.
Consignee (Original Format)
ANCLAJES PILOTES INGENIERIA S.A.S.
AV ANILLO VIAL 16 A 67 BRR MONTEVIDE
NIT ID (Original Format)
900326167
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Intersupply Corp.
Shipper (Original Format)
INTERSUPPLY CORP
5252 NW 85 AVE. UNIT 1912
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CXWL-10331
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
8413309900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXX XXXXX XXXXXXX X XX XXXXXXXX X XX XXXXXXXXX XXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2400.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$1,619
Value of Goods, FOB (USD)
$1,491
Freight Cost
37.44
Freight Value
128.44
Insurance Cost
91.0
Total Tax Paid
1209000
Acceptance Date
2024-01-20
Acceptance Number
892024000000136
Annual License
2024
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
13657
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
1619.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
216
Destination Providence
54
Document Identifier
431832062
Document Type
L
Exchange Rate
3929.79
Flag Code
741
Identification Formula
89202400000013
Import Type
1
Incomex Office
3
Invoice Date
2023-10-02
Invoice Number
2023-13531
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40000300.000000
Municipality
54874.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-12-07
Payment Form
1
Payment Value
1209000
Preprinted Number
892024000000136
Subheadings
5
Tariff Base
6364059
User Type
23
Value Added Tax Base
6364059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1209000
Value Added Tax Total
1209000
Verification Number
1