Bill of Lading Number
575010755902
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUEnAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
50
Shipper
Memo Parts
Shipper (Original Format)
MEMO PARTS
722 SOUTH KIMBALL AVENUE SOUTHLAKE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Turkey
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
729-63609906
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
92.2
Net Weight (kg)
82.98
Value of Goods, CIF (USD)
$2,304
Value of Goods, FOB (USD)
$2,247
Freight Cost
51.07
Freight Value
56.91
Insurance Cost
5.84
Total Tax Paid
1536000
Acceptance Date
2020-03-06
Acceptance Number
32020000336210
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
282920
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2304.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
339970735
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000336210
Import Type
1
Incomex Office
99
Invoice Date
2020-02-13
Invoice Number
SI2002-0806
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
50001.0
Number Packages
20
Packaging Code
PK
Payment Date
2020-03-04
Payment Form
1
Payment Value
1536000
Preprinted Number
32020000336210
Subheadings
37
Tariff Base
8081749
Total Paid
1536000
User Type
23
Value Added Tax Base
8081749
Value Added Tax Paid
1536000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
4
United States
中文