Bill of Lading Number
575014143743
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Didacticos Y Libros Didaclibros Ltda
Consignee (Original Format)
DIDACTICOS Y LIBROS DIDACLIBROS LTDA
CR 7 17 01 OFC 818
NIT ID (Original Format)
800036678
Consignee Class
01
Consignee Province
11
Shipper
Nasco Fort Atkinson
Shipper (Original Format)
NASCO FORT ATKINSON
901 JANESVILLE AVE,FORT ATKINSON, W
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
785-10035771
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
179.0
Item Quantity Unit
U
Gross Weight (kg)
581.0
Net Weight (kg)
522.9
Value of Goods, CIF (USD)
$30,707
Value of Goods, FOB (USD)
$29,069
Freight Cost
1493.2
Freight Value
1638.54
Insurance Cost
145.34
Total Tax Paid
23073000
Acceptance Date
2024-02-14
Acceptance Number
32024000214138
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855641
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
30707.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
432762781
Document Type
N
Exchange Rate
3954.68
Flag Code
850
Identification Formula
32024000214138.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
1020241
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-02-07
Payment Form
1
Payment Value
23073000
Preprinted Number
32024000214138
Subheadings
1
Tariff Base
121438099
User Type
23
Value Added Tax Base
121438099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23073000
Value Added Tax Total
23073000
Verification Number
9