Bill of Lading Number
575015078934
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Servicios Integrales Rc S.A.S
Consignee (Original Format)
SERVICIOS INTEGRALES RC S.A.S
AV CR 45 108 A 50 P 6 ED B O
NIT ID (Original Format)
900495138
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Masport Inc.
Shipper (Original Format)
MASPORT INCORPORATED
6801 CORNHUSKER HWY LINCOLN, NE, 68
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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: 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
8414100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
39.92
Value of Goods, CIF (USD)
$2,024
Value of Goods, FOB (USD)
$1,590
Freight Cost
425.0
Freight Value
434.18
Insurance Cost
9.18
Total Tax Paid
2190000
Acceptance Date
2024-12-20
Acceptance Number
32024001796971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291766
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2024.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
448628070
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001796971.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
SOLN014841
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-20
Payment Form
8
Payment Value
2190000
Preprinted Number
32024001796971
Subheadings
1
Tariff Base
8775225
Tariff Percentage
5.0
Tariff Subtotal
439000
Tariff Total
439000
User Type
23
Value Added Tax Base
9214225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1751000
Value Added Tax Total
1751000
Verification Number
2