Bill of Lading Number
575014894879
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Weston S.A.S
Consignee (Original Format)
WESTON S.A.S
CL 16 65 B 82
NIT ID (Original Format)
860021302
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mueller Streamline Co.
Shipper (Original Format)
MUELLER STREAMLINE CO
1774 PAYSPHERE CIRCLE.CHICAGO, IL 6
Shipper Global HQ
Mueller Industries Sample
Shipper Domestic HQ
Mueller Industries Sample
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXXXX XXXX
Item Quantity
24.79
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
24.79
Value of Goods, CIF (USD)
$3,035
Value of Goods, FOB (USD)
$2,697
Freight Cost
335.0
Freight Value
337.79
Insurance Cost
2.79
Total Tax Paid
2458000
Acceptance Date
2024-10-21
Acceptance Number
32024001463438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197437
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3034.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446195325
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001463438.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
2412329441
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
8
Payment Value
2458000
Preprinted Number
32024001463438
Subheadings
1
Tariff Base
12936760
User Type
23
Value Added Tax Base
12936760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2458000
Value Added Tax Total
2458000
Verification Number
2