Bill of Lading Number
4492235
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Penn Elcom De Colombia S.A.S.
Consignee (Original Format)
PENN ELCOM DE COLOMBIA S.A.S.
CR 106 15 A 25 BG 4 MZ 4 CR 3 A LT
NIT ID (Original Format)
901130769
Consignee Class
02
Consignee Province
11
Shipper
Penn Elcom Inc.
Shipper (Original Format)
PENN ELCOM INC
232 WEST PARKWAY POMPTON
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS 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
Truck
Transport Document
MI-LCL 2502105
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
3921199000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXX
Item Quantity
198.0
Item Quantity Unit
KG
Gross Weight (kg)
220.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$3,807
Value of Goods, FOB (USD)
$2,570
Freight Cost
1186.8
Freight Value
1236.8
Insurance Cost
50.0
Total Tax Paid
2976000
Acceptance Date
2025-03-19
Acceptance Number
32025000677063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406952
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3806.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452341669
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000677063
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
SIUSA012404517
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
CS
Payment Date
2025-02-19
Payment Form
5
Payment Value
2976000
Preprinted Number
32025000677063
Subheadings
1
Tariff Base
15661860
User Type
23
Value Added Tax Base
15661860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2976000
Value Added Tax Total
2976000
Verification Number
2