Bill of Lading Number
4335007
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.S.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Kinetic Co.
Shipper (Original Format)
THE KINETIC CO., INC.
6775 WEST LOOMIS ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
1060038539
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
8208900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
32.31
Value of Goods, CIF (USD)
$2,924
Value of Goods, FOB (USD)
$2,773
Freight Cost
150.0
Freight Value
151.23
Insurance Cost
1.23
Total Tax Paid
2282000
Acceptance Date
2024-06-21
Acceptance Number
32024000835345
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
457360
Customs Code
C200
Customs Declaration
3
Customs Value
2923.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
439636760
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000835345.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
534757
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-06-12
Payment Form
5
Payment Value
2282000
Preprinted Number
32024000835345
Subheadings
1
Tariff Base
12009690
User Type
23
Value Added Tax Base
12009690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2282000
Value Added Tax Total
2282000
Verification Number
3