Bill of Lading Number
26398627
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Marshall Excelsior Co.
Shipper (Original Format)
MARSHALL EXCELSIOR CO.
1506 GEORGE BROWN DRIVE MARSHALL MI
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
USCO-3384
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
1.67
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$168
Freight Cost
1.7
Freight Value
3.46
Insurance Cost
0.5
Total Tax Paid
128000
Acceptance Date
2024-01-10
Acceptance Number
32024000036865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808448
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
170.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
430709869
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000036865
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
2023/CINV00001
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
9
Other Costs
1.26
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
1
Payment Value
128000
Preprinted Number
32024000036865
Subheadings
24
Tariff Base
671548
User Type
23
Value Added Tax Base
671548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
3
United States
中文