Bill of Lading Number
575015168878
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Macargo Logistica Colombia Ltda
Consignee (Original Format)
MACARGO LOGISTICA COLOMBIA LTDA
CALLE 25 C # 85C-41 OFC. 201
NIT ID (Original Format)
900278245
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rappicarga Inc.
Shipper (Original Format)
RAPPICARGA INC.
5153 NW 74TH AVENUE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
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
906-13204214
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
8543400000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX X XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2072.0
Item Quantity Unit
U
Gross Weight (kg)
1230.97
Net Weight (kg)
1185.25
Value of Goods, CIF (USD)
$3,325
Value of Goods, FOB (USD)
$2,733
Freight Cost
578.63
Freight Value
592.29
Insurance Cost
13.66
Total Tax Paid
2682000
Acceptance Date
2025-01-30
Acceptance Number
32025000141562
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
500806
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3325.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
450580154
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000141562.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
298439
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-15
Payment Form
8
Payment Value
2682000
Preprinted Number
32025000141562
Subheadings
2
Tariff Base
14117338
Total Paid
2682000
User Type
23
Value Added Tax Base
14117338
Value Added Tax Paid
2682000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2682000
Value Added Tax Total
2682000
Verification Number
9