Bill of Lading Number
575013670041
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Goicochea International Sas
Consignee (Original Format)
GOICOCHEA INTERNACIONAL SAS
CL 94 15 32 OF 308
NIT ID (Original Format)
901595050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lamotte Co.
Shipper (Original Format)
LAMOTTE COMPANY
802 WASHINGTON AVE, PO BOX 329
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Air
Transport Document
629088694482
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX
Item Quantity
15.3
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$372
Freight Cost
300.32
Freight Value
369.05
Insurance Cost
2.75
Total Tax Paid
574000
Acceptance Date
2023-09-01
Acceptance Number
32023001211380
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629866
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
740.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
420158562
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001211380.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
773111
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
65.98
Packaging Code
YY
Payment Date
2023-08-17
Payment Form
1
Payment Value
574000
Preprinted Number
32023001211380
Subheadings
1
Tariff Base
3019964
User Type
23
Value Added Tax Base
3019964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000
United States
中文