Bill of Lading Number
4380140
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Isuzu Diesel De Colombia Ltda
Consignee (Original Format)
ISUZU DIESEL DE COLOMBIA SAS
CR 29 67 62 OF 401
NIT ID (Original Format)
830001588
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Isudicol
Shipper (Original Format)
ISUDICOL, CORP
320 S FLAMINGO RD #211 PEMBROKE PIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
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
72990109294
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XX XXXXXXXXXXXX XX XXXXXX X XXX XXXXXXXX XX XXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
337.01
Net Weight (kg)
260.36
Value of Goods, CIF (USD)
$3,240
Value of Goods, FOB (USD)
$2,760
Freight Cost
467.28
Freight Value
479.7
Insurance Cost
12.42
Total Tax Paid
4137000
Acceptance Date
2024-09-06
Acceptance Number
32024001238675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
135078
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3239.7
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
443234532
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001238675.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
ICORP-1578
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-23
Payment Form
1
Payment Value
4137000
Preprinted Number
32024001238675
Subheadings
6
Tariff Base
13386797
Tariff Percentage
10.0
Tariff Subtotal
1339000
Tariff Total
1339000
User Type
23
Value Added Tax Base
14725797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2798000
Value Added Tax Total
2798000
Verification Number
6