Bill of Lading Number
575013734001
Shipment Date
2023-09-15
Filing Date
2023-09-15
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
176865
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$24
Freight Cost
0.29
Freight Value
0.31
Insurance Cost
0.02
Total Tax Paid
18000
Acceptance Date
2023-09-14
Acceptance Number
32023001298116
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
195631
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
23.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
422382902
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001298116.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
6394520
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-09-12
Payment Form
1
Payment Value
18000
Preprinted Number
32023001298116
Subheadings
14
Tariff Base
96574
Total Paid
18000
User Type
23
Value Added Tax Base
96574
Value Added Tax Paid
18000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
7
United States
中文