Bill of Lading Number
4367816
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Ruedas & Metales Sas
Consignee (Original Format)
RUEDAS & METALES SAS
CALLE 65 SUR 77 L 58
NIT ID (Original Format)
900693359
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
P&H Casters Co. Inc.
Shipper (Original Format)
P&H CASTERS CO., INC
807 W. Harris Rd Arlington TX 76001
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHBUN24100302N
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX X XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1156.0
Net Weight (kg)
1061.0
Value of Goods, CIF (USD)
$10,085
Value of Goods, FOB (USD)
$9,330
Freight Cost
719.85
Freight Value
754.85
Insurance Cost
35.0
Total Tax Paid
10319000
Acceptance Date
2024-08-15
Acceptance Number
32024001116249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
105642
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10084.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
442211585
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001116249.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
277382
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-30
Payment Form
1
Payment Value
10319000
Preprinted Number
32024001116249
Subheadings
1
Tariff Base
41355852
Tariff Percentage
5.0
Tariff Subtotal
2068000
Tariff Total
2068000
User Type
23
Value Added Tax Base
43423852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8251000
Value Added Tax Total
8251000
Verification Number
2