Bill of Lading Number
575015127857
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Privimont De Colombia Sas
Consignee (Original Format)
PRIVIMONT DE COLOMBIA SAS
CL 119 12 28
NIT ID (Original Format)
830010050
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Onward Mfg. Co.
Shipper (Original Format)
ONWARD MANUFACTURING COMPANY LIMITED
585 KUMPF DRIVE WATERLOO N2V 1K3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
GAO34907
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
273.6
Value of Goods, CIF (USD)
$3,049
Value of Goods, FOB (USD)
$2,888
Freight Cost
150.42
Freight Value
160.53
Insurance Cost
10.11
Total Tax Paid
2405000
Acceptance Date
2025-02-11
Acceptance Number
32025000200704
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355904
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3048.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
450985710
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000200704.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
2455803
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50220931.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-26
Payment Form
8
Payment Value
2405000
Preprinted Number
32025000200704
Subheadings
1
Tariff Base
12655704
User Type
23
Value Added Tax Base
12655704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
9
Canada
中文