Bill of Lading Number
3814688
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Diversey Colombia S. A. S
Consignee (Original Format)
DIVERSEY COLOMBIA S. A. S
AUT MEDELLIN KM 1 8 PAR INDUSTRIAL SOK
NIT ID (Original Format)
901093590
Consignee Class
02
Consignee Province
25
Shipper
Lafferty Equipment Mfg. Inc.
Shipper (Original Format)
LAFFERTY EQUIPMENT MANUFACTURING INC
5614OAK GROVE RD. N. LITTLE ROCK AR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
MIA/BOG/012846
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.06
Net Weight (kg)
15.35
Value of Goods, CIF (USD)
$1,230
Value of Goods, FOB (USD)
$1,192
Freight Cost
25.77
Freight Value
37.79
Insurance Cost
6.49
Total Tax Paid
1502000
Acceptance Date
2022-02-22
Acceptance Number
32022000239823
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
939639
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1229.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
383049872
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000239823E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
0386791-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
5.53
Packaging Code
YY
Payment Date
2021-12-07
Payment Form
1
Payment Value
1502000
Preprinted Number
32022000239823
Subheadings
4
Tariff Base
4862154
Tariff Percentage
10.0
Tariff Subtotal
486000
Tariff Total
486000
User Type
23
Value Added Tax Base
5348154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
1
United States
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