Bill of Lading Number
575014686211
Shipment Date
2024-09-02
Filing Date
2024-09-02
Consignee
Montra Colombia S.A.S.
Consignee (Original Format)
MONTRA COLOMBIA S.A.S.
CL 87 49 A 10
NIT ID (Original Format)
901209673
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Montra Solutions Llc
Shipper (Original Format)
MONTRA SOLUTIONS LLC
1410 W FLAGLER ST MIAMI FL 33135-22
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
WES430431
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$1,358
Value of Goods, FOB (USD)
$1,342
Freight Cost
11.17
Freight Value
16.02
Insurance Cost
4.85
Total Tax Paid
1066000
Acceptance Date
2024-09-02
Acceptance Number
32024001208312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126296
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1358.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
442986568
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001208312.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
MSCI0085
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-19
Payment Form
5
Payment Value
1066000
Preprinted Number
32024001208312
Subheadings
5
Tariff Base
5612852
User Type
23
Value Added Tax Base
5612852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
7