Bill of Lading Number
575014695825
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A
AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Opsec Security Inc.
Shipper (Original Format)
OPSEC SECURITY INC
1857 COLONIAL VILLAGE LANE P.O. BOX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MIA24010056
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
259.0
Item Quantity Unit
KG
Gross Weight (kg)
271.0
Net Weight (kg)
259.0
Value of Goods, CIF (USD)
$20,370
Value of Goods, FOB (USD)
$16,755
Freight Cost
3464.72
Freight Value
3614.72
Insurance Cost
150.0
Total Tax Paid
15729000
Acceptance Date
2024-08-26
Acceptance Number
32024001173578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116344
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20369.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
442674868
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001173578.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
0000470297
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-21
Payment Form
3
Payment Value
15729000
Preprinted Number
32024001173578
Subheadings
1
Tariff Base
82783641
User Type
23
Value Added Tax Base
82783641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15729000
Value Added Tax Total
15729000
Verification Number
1