Bill of Lading Number
4463948
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Inversiones Inna Sas
Consignee (Original Format)
INVERSIONES INNA S.A.S.
CR 68 M 37 35 SUR
NIT ID (Original Format)
900810833
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intralox L.L.C
Shipper (Original Format)
INTRALOX LLC
301 PLANTATION ROAD HARAHAN LA 7012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
AIR004838
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
8483904000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
6.56
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$494
Freight Cost
35.74
Freight Value
37.92
Insurance Cost
2.18
Total Tax Paid
439000
Acceptance Date
2025-01-23
Acceptance Number
32025000107045
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328457
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
532.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
450356622
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000107045.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
42979932
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
8
Payment Value
439000
Preprinted Number
32025000107045
Subheadings
3
Tariff Base
2308763
User Type
23
Value Added Tax Base
2308763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
439000
Value Added Tax Total
439000
Verification Number
3