Bill of Lading Number
3682255
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Pcm Colombia S.A.S.
Consignee (Original Format)
PCM COLOMBIA S.A.S.
C R 11 A 94 A 56 O F 302
NIT ID (Original Format)
900555433
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pcm USA Inc.
Shipper (Original Format)
PCM USA INC
611412773 11940 BRITTMOORE PARK DRI
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. 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
SZSD19080020
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413920000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
17560.0
Net Weight (kg)
15804.0
Value of Goods, CIF (USD)
$46,718
Value of Goods, FOB (USD)
$43,877
Freight Cost
1787.47
Freight Value
2841.0
Insurance Cost
219.38
Total Tax Paid
33811000
Acceptance Date
2021-07-19
Acceptance Number
32021000805277
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695559
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
46717.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
366678812
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000805277
Import Type
1
Incomex Office
99
Invoice Date
2019-07-23
Invoice Number
PRUS1004494
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
360
Other Costs
834.15
Packaging Code
RD
Payment Date
2019-08-05
Payment Form
1
Payment Value
33811000
Preprinted Number
32021000805277
Subheadings
1
Tariff Base
177951370
User Type
23
Value Added Tax Base
177951370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33811000
Value Added Tax Total
33811000
Verification Number
1