Bill of Lading Number
3597309
Shipment Date
2021-05-04
Filing Date
2021-05-04
Consignee
Continental Gold Ltd. Sucursal Colombia
Consignee (Original Format)
CONTINENTAL GOLD LIMITED SUCURSAL COLOMBIA
CL 7 39 215 OF 1208 CENTRO EMPRESAR
NIT ID (Original Format)
900166687
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Minearc Systems America Llc
Shipper (Original Format)
MINEARC SYSTEMS AMERICA, LLC
4850 W LEDBETTER DRIVE DALLAS, TX,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United Kingdom
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
Truck
Transport Document
HAWB204986
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
8421399000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
48.22
Net Weight (kg)
48.22
Value of Goods, CIF (USD)
$9,940
Value of Goods, FOB (USD)
$9,804
Freight Cost
130.23
Freight Value
135.44
Insurance Cost
5.21
Total Tax Paid
11404000
Acceptance Date
2021-05-04
Acceptance Number
32021000511292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
622671
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9939.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
363245263
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000511292E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-28
Invoice Number
13972
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-02-03
Payment Form
1
Payment Value
11404000
Preprinted Number
32021000511292
Subheadings
4
Tariff Base
36905310
Tariff Percentage
10.0
Tariff Subtotal
3691000
Tariff Total
3691000
User Type
23
Value Added Tax Base
40596310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7713000
Value Added Tax Total
7713000
Verification Number
6
United States
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