Bill of Lading Number
575011574828
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Logistica Jl S.A.S
Consignee (Original Format)
LOGISTICA JL S.A.S
CL 51 11 00
NIT ID (Original Format)
900541482
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
15
Shipper
Gruas Karane Cranes & Equipment
Shipper (Original Format)
GRUAS KRANE CRANES & EQUIPMENTS, INC
7257 NW 4TH BOULEVARD
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-2810
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
8421230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$7,993
Value of Goods, FOB (USD)
$7,684
Freight Cost
160.0
Freight Value
308.92
Insurance Cost
3.92
Total Tax Paid
9214000
Acceptance Date
2021-06-23
Acceptance Number
32021000701227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670574
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7993.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
365588363
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000701227E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
2027-5542197 A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
15759.0
Number Packages
2
Other Costs
145.0
Packaging Code
YY
Payment Date
2021-06-11
Payment Form
8
Payment Value
9214000
Preprinted Number
32021000701227
Subheadings
1
Tariff Base
29818979
Tariff Percentage
10.0
Tariff Subtotal
2982000
Tariff Total
2982000
User Type
23
Value Added Tax Base
32800979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6232000
Value Added Tax Total
6232000
Verification Number
4