Bill of Lading Number
575014938354
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Prowinch Colombia S.A.S.
Consignee (Original Format)
PROWINCH COLOMBIA S.A.S.
CL 15 27 74 LC 8
NIT ID (Original Format)
900806894
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Prowinch Llc
Shipper (Original Format)
PROWINCH LLC
2901 NW 21ST TERRACE MIAMI FL 33142
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
3493856
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501522000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
149.71
Net Weight (kg)
134.74
Value of Goods, CIF (USD)
$2,023
Value of Goods, FOB (USD)
$1,360
Freight Cost
646.53
Freight Value
663.35
Insurance Cost
16.82
Total Tax Paid
1687000
Acceptance Date
2024-11-25
Acceptance Number
32024001649741
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250598
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2023.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
447746780
Document Type
L
Exchange Rate
4387.09
Flag Code
244
Identification Formula
32024001649741.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
126090
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
40025380.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-10-22
Payment Form
5
Payment Value
1687000
Preprinted Number
32024001649741
Subheadings
6
Tariff Base
8876619
User Type
23
Value Added Tax Base
8876619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
6
United States
中文