Bill of Lading Number
575013716078
Shipment Date
2023-09-19
Filing Date
2023-09-19
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
629088704513
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.22
Value of Goods, CIF (USD)
$1,008
Value of Goods, FOB (USD)
$620
Freight Cost
312.73
Freight Value
388.45
Insurance Cost
3.74
Total Tax Paid
752000
Acceptance Date
2023-09-19
Acceptance Number
32023001326742
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
688051
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1008.45
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
423183794
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001326742.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
775214
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
71.98
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
1
Payment Value
752000
Preprinted Number
32023001326742
Subheadings
1
Tariff Base
3959770
User Type
23
Value Added Tax Base
3959770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
7