Bill of Lading Number
575011790314
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Montacargas Del Norte Limitada
Consignee (Original Format)
MONTACARGAS DEL NORTE S.A.S.
CR 61 B 70 126
NIT ID (Original Format)
800119692
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Tvh Parts Co.
Shipper (Original Format)
TVH PARTS CO
DEPT 3654 PO BOX 123654 DALLAS, TX,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS 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
Transport Document
504721754164
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
8482400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$22
Freight Cost
3.91
Freight Value
4.25
Insurance Cost
0.34
Total Tax Paid
19000
Acceptance Date
2021-11-04
Acceptance Number
32021001337539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
816764
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
8
Document Identifier
377426278
Document Type
N
Exchange Rate
3766.1
Flag Code
249
Identification Formula
3.2021001337539E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
17746356
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-09-10
Payment Form
1
Payment Value
19000
Preprinted Number
32021001337539
Subheadings
14
Tariff Base
98220
User Type
23
Value Added Tax Base
98220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
6