Bill of Lading Number
575014085967
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Tecni Costura S.A.
Consignee (Original Format)
TECNI COSTURA S.A.
CR 28 A 15 33
NIT ID (Original Format)
830045893
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pegasus Corporation Of America
Shipper (Original Format)
PEGASUS CORPORATION OF AMERICA
10675 NW 37TH STREET DORAL, FL 3317
Shipper Global HQ
Pegasus Sewing Machine
Shipper Domestic HQ
Pegasus Corporation America
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Japan
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
HAWB6967
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
34.8
Item Quantity Unit
KG
Gross Weight (kg)
38.67
Net Weight (kg)
34.8
Value of Goods, CIF (USD)
$5,671
Value of Goods, FOB (USD)
$5,610
Freight Cost
41.68
Freight Value
61.32
Insurance Cost
19.64
Total Tax Paid
6893000
Acceptance Date
2024-01-29
Acceptance Number
32024000133895
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
832183
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5671.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
432047948
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000133895
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
3048076
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-01-15
Payment Form
1
Payment Value
6893000
Preprinted Number
32024000133895
Subheadings
4
Tariff Base
22305075
Tariff Percentage
10.0
Tariff Subtotal
2231000
Tariff Total
2231000
User Type
23
Value Added Tax Base
24536075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4662000
Value Added Tax Total
4662000
Verification Number
8
United States
中文