Bill of Lading Number
575013545780
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Inspeq Ingenieria Limitada
Consignee (Original Format)
INSPEQ INGENIERIA LIMITADA
CR 27 83 67
NIT ID (Original Format)
800067737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mcgean Rohco Inc.
Shipper (Original Format)
MCGEAN - ROHCO, INC.
2910 HARVARD AVENUE CLEVELAND, OHIO
Shipper Global HQ
Mcgean
Shipper Domestic HQ
Mcgean
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
188.11
Item Quantity Unit
KG
Gross Weight (kg)
209.01
Net Weight (kg)
188.11
Value of Goods, CIF (USD)
$5,212
Value of Goods, FOB (USD)
$4,857
Freight Cost
344.86
Freight Value
354.58
Insurance Cost
9.72
Total Tax Paid
4151000
Acceptance Date
2023-07-07
Acceptance Number
32023000914628
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552449
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5212.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413826153
Document Type
R
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000914628.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-19
Invoice Number
CD733647
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50098859.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-07-05
Payment Form
10
Payment Value
4151000
Preprinted Number
32023000914628
Subheadings
2
Tariff Base
21845245
User Type
23
Value Added Tax Base
21845245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4151000
Value Added Tax Total
4151000
Verification Number
1