Bill of Lading Number
575014215351
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06 BG 04
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Load King Parts
Shipper (Original Format)
LOAD KING PARTS LLC
7701 E US HIGHWAY 24 KANSAS CITY, M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
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
775421082371
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$136
Freight Cost
4.83
Freight Value
5.51
Insurance Cost
0.68
Total Tax Paid
105000
Acceptance Date
2024-03-11
Acceptance Number
32024000341256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
892456
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
141.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
433954835
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000341256.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-04
Invoice Number
2024002198429
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8433.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-03-05
Payment Form
1
Payment Value
105000
Preprinted Number
32024000341256
Subheadings
6
Tariff Base
554674
User Type
23
Value Added Tax Base
554674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
1