Bill of Lading Number
575013657182
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Grupo Siderurgico Reyna S.A.S.
Consignee (Original Format)
GRUPO SIDERURGICO REYNA S.A.S.
CL 51 10 C 90
NIT ID (Original Format)
900601327
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Latinex Trading Corporation
Shipper (Original Format)
LATINEX TRADING CORPORATION
7282 N.W 66th Street, UNIT 202
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
USCO-3337
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
8504900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
7.12
Net Weight (kg)
6.41
Value of Goods, CIF (USD)
$3,847
Value of Goods, FOB (USD)
$3,730
Freight Cost
115.69
Freight Value
117.61
Insurance Cost
1.92
Total Tax Paid
2993000
Acceptance Date
2023-08-23
Acceptance Number
32023001148046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613583
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3847.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
15
Document Identifier
418685830
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001148046.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
01200401
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
15759.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-15
Payment Form
1
Payment Value
2993000
Preprinted Number
32023001148046
Subheadings
2
Tariff Base
15751061
User Type
23
Value Added Tax Base
15751061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2993000
Value Added Tax Total
2993000
Verification Number
1
United States
中文