Bill of Lading Number
4109440
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Civalco Limitada
Consignee (Original Format)
CIVALCO S.A.S
CR 17 36 38
NIT ID (Original Format)
800078300
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
National Foam
Shipper (Original Format)
NF NATIONAL FOAM INC
141 JUNNY ROAD ANGIER NC 27501
Shipper Global HQ
National Foam
Shipper Domestic HQ
National Foam
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
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
Truck
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
8481807000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.55
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$2,481
Value of Goods, FOB (USD)
$2,469
Freight Cost
8.58
Freight Value
11.3
Insurance Cost
2.72
Total Tax Paid
1939000
Acceptance Date
2023-06-27
Acceptance Number
32023000861262
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538527
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2480.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413446919
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000861262.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
7056855
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-14
Payment Form
5
Payment Value
1939000
Preprinted Number
32023000861262
Subheadings
2
Tariff Base
10206567
User Type
23
Value Added Tax Base
10206567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
8