Bill of Lading Number
4429148
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
M&R Printing Equipment
Shipper (Original Format)
M&R PRINTING EQUIPMENT INC
440 MEDINAH RD-ROSELLE, IL 60172 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
779474129567
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
0.49
Freight Value
0.5
Insurance Cost
0.01
Total Tax Paid
34000
Acceptance Date
2024-11-28
Acceptance Number
32024001667027
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
889523
Customs Code
C200
Customs Declaration
3
Customs Value
25.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447802079
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001667027.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
1164327
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
5
Payment Value
34000
Preprinted Number
32024001667027
Subheadings
7
Tariff Base
111915
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
122915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000