Bill of Lading Number
4302946
Shipment Date
2024-04-30
Filing Date
2024-04-30
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 HAYDEAR SAS NIVEL 2
Shipment Origin
Thailand
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
776064001685
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
680.0
Item Quantity Unit
U
Gross Weight (kg)
153.8
Net Weight (kg)
138.49
Value of Goods, CIF (USD)
$29,746
Value of Goods, FOB (USD)
$28,905
Freight Cost
769.68
Freight Value
841.08
Insurance Cost
71.4
Total Tax Paid
22407000
Acceptance Date
2024-04-29
Acceptance Number
32024000579436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957742
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
29745.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
435989374
Document Type
N
Exchange Rate
3964.59
Flag Code
249
Identification Formula
32024000579436.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-22
Invoice Number
2779
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-23
Payment Form
1
Payment Value
22407000
Preprinted Number
32024000579436
Subheadings
1
Tariff Base
117929346
User Type
23
Value Added Tax Base
117929346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22407000
Value Added Tax Total
22407000
Verification Number
2