Bill of Lading Number
575013581407
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Sabys Garcia Hnos Y Cia Ltda
Consignee (Original Format)
SABYS GARCIA HNOS Y CIA LTDA
CR 72 82 93
NIT ID (Original Format)
800145302
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Pac Stainless Ltd.
Shipper (Original Format)
PAC STAINLESS, LTD.
5259 BRITTMOORE RD. HOUSTON, TX. 7
Shipper Global HQ
Pac Stainless Ltd.
Shipper Domestic HQ
Pac Stainless Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304240000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
52.91
Item Quantity Unit
KG
Gross Weight (kg)
58.79
Net Weight (kg)
52.91
Value of Goods, CIF (USD)
$6,678
Value of Goods, FOB (USD)
$6,578
Freight Cost
80.06
Freight Value
99.94
Insurance Cost
19.88
Total Tax Paid
5205000
Acceptance Date
2023-07-21
Acceptance Number
32023000984042
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571253
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6677.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
414830662
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000984042.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
616038
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-07-17
Payment Form
1
Payment Value
5205000
Preprinted Number
32023000984042
Subheadings
3
Tariff Base
27393778
User Type
23
Value Added Tax Base
27393778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5205000
Value Added Tax Total
5205000
Verification Number
4