Bill of Lading Number
575013011931
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Procar Partes S A S
Consignee (Original Format)
PROCAR PARTES S A S
CR 26 65 21 P 2
NIT ID (Original Format)
900904544
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
C.I.C. USA Corp
Shipper (Original Format)
C.I.C. USA CORP
11800 NW 100TH RD SUITE 5 MEDLEY, F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
HAWB-33258
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
617.33
Net Weight (kg)
555.6
Value of Goods, CIF (USD)
$2,346
Value of Goods, FOB (USD)
$1,853
Freight Cost
484.16
Freight Value
493.42
Insurance Cost
9.26
Total Tax Paid
2786000
Acceptance Date
2022-12-26
Acceptance Number
32022001852484
Bank Branch ID
66
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
50118
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2346.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
108151507
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001852484E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
7968
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
1
Payment Value
2786000
Preprinted Number
32022001852484
Subheadings
2
Tariff Base
11168962
Tariff Paid
558000
Tariff Percentage
5.0
Tariff Subtotal
558000
Tariff Total
558000
Total Paid
2786000
Value Added Tax Base
11726962
Value Added Tax Paid
2228000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2228000
Value Added Tax Total
2228000
Verification Number
8
Colombia
中文