Bill of Lading Number
575015124813
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Tampa Cargo S.A.S
Consignee (Original Format)
TAMPA CARGO S.A.S
AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Mankiewicz Coating Llc
Shipper (Original Format)
MANKIEWICZ COATINGS, LLC
1200 CHARLESTON REGIONAL PARKWAY CH
Shipper Domestic HQ
Mankiewicz Coating Concepts Of The Future
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$11,125
Value of Goods, FOB (USD)
$10,780
Freight Cost
335.35
Freight Value
345.26
Insurance Cost
9.91
Total Tax Paid
15042000
Acceptance Date
2024-12-30
Acceptance Number
32024001827517
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
970547
Customs Code
C100
Customs Declaration
3
Customs Value
11124.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448867577
Document Type
L
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001827517.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-20
Invoice Number
213503613
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40027592.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-26
Payment Form
3
Payment Value
15042000
Preprinted Number
32024001827517
Subheadings
1
Tariff Base
48680480
Tariff Percentage
10.0
Tariff Subtotal
4868000
Tariff Total
4868000
User Type
23
Value Added Tax Base
53548480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10174000
Value Added Tax Total
10174000
Verification Number
2