Bill of Lading Number
575014003656
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Neptune Psg California Llc
Shipper (Original Format)
NEPTUNE PSG CALIFORNIA LLC
22069 Van Buren Street, Grand Terra
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
177916
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
8479820000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.67
Net Weight (kg)
14.19
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$875
Freight Cost
35.3
Freight Value
35.94
Insurance Cost
0.64
Total Tax Paid
685000
Acceptance Date
2023-12-18
Acceptance Number
32023001875688
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
316416
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
910.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
113953735
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001875688
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
6406743
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
1
Payment Value
685000
Preprinted Number
32023001875688
Subheadings
8
Tariff Base
3603016
Total Paid
685000
User Type
23
Value Added Tax Base
3603016
Value Added Tax Paid
685000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000