Bill of Lading Number
575013900689
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Pressco Technology Inc.
Shipper (Original Format)
PRESSCO TECHNOLOGY INC
29200 AURORA RD. CLEVELAND, OHIO, U
Shipper Global HQ
Pressco Technology Inc.
Shipper Domestic HQ
Pressco Technology Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Canada
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
MIA230770727
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.55
Net Weight (kg)
2.99
Value of Goods, CIF (USD)
$4,066
Value of Goods, FOB (USD)
$4,035
Freight Cost
30.3
Freight Value
31.6
Insurance Cost
1.3
Total Tax Paid
3162000
Acceptance Date
2023-11-28
Acceptance Number
32023001768371
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
874486
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4066.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
25
Document Identifier
428591227
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001768371
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
050566
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
25817.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-09
Payment Form
1
Payment Value
3162000
Preprinted Number
32023001768371
Subheadings
11
Tariff Base
16641337
User Type
23
Value Added Tax Base
16641337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3162000
Value Added Tax Total
3162000
Verification Number
4