Bill of Lading Number
4234289
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Mainstream Global S.A.S
Consignee (Original Format)
MAINSTREAM GLOBAL S.A.S
AUT MEDELLIN KM 2 4 COSTADO SUR CENTRO
NIT ID (Original Format)
900357605
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Mainstream
Shipper (Original Format)
MAINSTREAM GLOBAL
91 GLENN STREET 01843
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Singapore
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
774627430394
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
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
193.0
Item Quantity Unit
U
Gross Weight (kg)
19.8
Net Weight (kg)
17.82
Value of Goods, CIF (USD)
$72,683
Value of Goods, FOB (USD)
$72,398
Freight Cost
104.06
Freight Value
284.99
Insurance Cost
180.93
Total Tax Paid
54240000
Acceptance Date
2024-01-09
Acceptance Number
32024000026074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802070
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
72683.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
430395285
Document Type
N
Exchange Rate
3927.64
Flag Code
249
Identification Formula
32024000026074
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
INV-2660
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
54240000
Preprinted Number
32024000026074
Subheadings
1
Tariff Base
285474386
User Type
23
Value Added Tax Base
285474386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54240000
Value Added Tax Total
54240000
Verification Number
6
United States
中文