Bill of Lading Number
373
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Pgs Pipe Grooved Solutions Sas
Consignee (Original Format)
PGS PIPE GROOVED SOLUTIONS SAS
KM 1 VIA SIBERIA FUNZA BG 90 1 ZF PE
NIT ID (Original Format)
900707745
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Looscableware
Shipper (Original Format)
LOOS & CO INC. CABLEWARE DIVISION
901 INDUSTRIAL BLVD. NAPLES, FL 341
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
Truck
Transport Document
GSF313059
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXX XXX XXXX
Item Quantity
252.0
Item Quantity Unit
KG
Gross Weight (kg)
280.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$7,497
Value of Goods, FOB (USD)
$7,295
Freight Cost
196.12
Freight Value
202.68
Insurance Cost
6.56
Total Tax Paid
5683000
Acceptance Date
2023-12-14
Acceptance Number
32023001859365
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773469
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7497.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
113893873
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001859365
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
INV371811
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-08-08
Payment Form
1
Payment Value
5683000
Preprinted Number
32023001859365
Subheadings
1
Tariff Base
29910694
User Type
23
Value Added Tax Base
29910694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5683000
Value Added Tax Total
5683000
Verification Number
5