Bill of Lading Number
575013647844
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Wiba Colombia Sas
Consignee (Original Format)
WIBA COLOMBIA SAS
CC OXUS CENTRO EMPRESARIAL OF 320 KM 1
NIT ID (Original Format)
900877236
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Piab USA Inc.
Shipper (Original Format)
PIAB USA INC
65 SHARP STREET HINGHAM, MA 02043
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
Air
Transport Document
773011286286
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
8477900000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXX XXXX XX XXXX XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$1,903
Value of Goods, FOB (USD)
$1,886
Freight Cost
5.99
Freight Value
17.3
Insurance Cost
11.31
Total Tax Paid
1480000
Acceptance Date
2023-08-22
Acceptance Number
32023001142902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
612048
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1902.81
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
418490648
Document Type
N
Exchange Rate
4093.96
Flag Code
249
Identification Formula
32023001142902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
1144543597
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-08-10
Payment Form
1
Payment Value
1480000
Preprinted Number
32023001142902
Subheadings
5
Tariff Base
7790028
User Type
23
Value Added Tax Base
7790028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1480000
Value Added Tax Total
1480000
Verification Number
8