Bill of Lading Number
4216357
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Premiere Technologies L.L.C., Colombia
Consignee (Original Format)
PREMIERE TECHNOLOGIES, L.L.C., COLOMBIA
CR 9 A 99 02 OF 803
NIT ID (Original Format)
900619532
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Magnum Mfg.
Shipper (Original Format)
MAGNUM MANUFACTURING LLC
16514 AIR CENTER BLVD HOUSTON, TEXA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
HIAH00166050
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$3,162
Value of Goods, FOB (USD)
$2,885
Freight Cost
270.37
Freight Value
277.58
Insurance Cost
7.21
Total Tax Paid
2430000
Acceptance Date
2023-12-06
Acceptance Number
32023001817739
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
761576
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3162.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
113756837
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001817739
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
TO148/IF562
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-11-24
Payment Form
1
Payment Value
2430000
Preprinted Number
32023001817739
Subheadings
3
Tariff Base
12791309
User Type
23
Value Added Tax Base
12791309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2430000
Value Added Tax Total
2430000
Verification Number
3