Bill of Lading Number
575014239378
Shipment Date
2024-03-18
Filing Date
2024-03-18
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 SA 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
Transport Document
EAMIA24031417-1
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 XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
105.75
Item Quantity Unit
KG
Gross Weight (kg)
117.25
Net Weight (kg)
105.75
Value of Goods, CIF (USD)
$2,589
Value of Goods, FOB (USD)
$2,351
Freight Cost
233.82
Freight Value
237.79
Insurance Cost
3.97
Total Tax Paid
1918000
Acceptance Date
2024-03-18
Acceptance Number
32024000376864
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
901787
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2588.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
434320426
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000376864.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-23
Invoice Number
CD738191
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50045145.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-03-15
Payment Form
1
Payment Value
1918000
Preprinted Number
32024000376864
Subheadings
1
Tariff Base
10095170
User Type
23
Value Added Tax Base
10095170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
2