Bill of Lading Number
3761398
Shipment Date
2021-11-24
Filing Date
2021-11-24
Consignee
Nestor Monsalve S.A.S.
Consignee (Original Format)
NESTOR MONSALVE S.A.S.
CR 8 15 N 10 LT 22 A 4 PAR INDUSTRIA
NIT ID (Original Format)
900611613
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
J.Z. Supply
Shipper (Original Format)
J. Z. SUPPLY
703 SHANE DRIVE MARYVILLE,, TN 378
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES 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
Truck
Transport Document
72940120102
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
316.79
Net Weight (kg)
272.54
Value of Goods, CIF (USD)
$12,941
Value of Goods, FOB (USD)
$11,679
Freight Cost
1200.79
Freight Value
1261.92
Insurance Cost
61.13
Total Tax Paid
9696000
Acceptance Date
2021-11-24
Acceptance Number
32021001450780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842189
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12940.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
68
Document Identifier
378577847
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.202100145078E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
100306
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-12
Payment Form
5
Payment Value
9696000
Preprinted Number
32021001450780
Subheadings
6
Tariff Base
51031612
User Type
23
Value Added Tax Base
51031612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9696000
Value Added Tax Total
9696000
Colombia
中文