Bill of Lading Number
4431935
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Premiere Technologies L.L.C., Colombia
Consignee (Original Format)
PREMIERE TECHNOLOGIES, L.L.C., COLOMBIA
CR 9 A 99 02 OF 803
NIT ID (Original Format)
900619532
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Premiere
Shipper (Original Format)
PREMIERE INC
615 NORTH LANDRY DR., NEW IBERIA, L
Shipper Global HQ
Premiere
Shipper Domestic HQ
Premiere
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
HIAH00180912
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
4.85
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$2,596
Value of Goods, FOB (USD)
$2,584
Freight Cost
6.08
Freight Value
12.54
Insurance Cost
6.46
Total Tax Paid
2164000
Acceptance Date
2024-11-29
Acceptance Number
32024001679810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
258299
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2596.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447809014
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001679810.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
SO11636
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-06
Payment Form
9
Payment Value
2164000
Preprinted Number
32024001679810
Subheadings
2
Tariff Base
11389982
User Type
23
Value Added Tax Base
11389982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2164000
Value Added Tax Total
2164000
Verification Number
5
United States
中文