Bill of Lading Number
575014743574
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Lamar USA L L C En Colombia
Consignee (Original Format)
LAMAR USA L L C EN COLOMBIA
KM 3 BG 42 MD 7 ET 2 TER TERRESTRE DE CA
NIT ID (Original Format)
900297431
Consignee Class
02
Consignee Province
25
Shipper
Lamar USA Instrumentation & Control
Shipper (Original Format)
LAMAR USA INSTRUMENTATION & CONTROL
3105 NW 107TH AVENUE SUITE 400 DORA
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
176-73714620
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
192.7
Net Weight (kg)
173.36
Value of Goods, CIF (USD)
$8,653
Value of Goods, FOB (USD)
$7,328
Freight Cost
1300.0
Freight Value
1324.57
Insurance Cost
24.57
Total Tax Paid
6860000
Acceptance Date
2024-09-09
Acceptance Number
32024001246639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8652.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
443424532
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001246639.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
11780
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25214.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-09-04
Payment Form
1
Payment Value
6860000
Preprinted Number
32024001246639
Subheadings
4
Tariff Base
36104184
User Type
23
Value Added Tax Base
36104184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6860000
Value Added Tax Total
6860000
Verification Number
3