Bill of Lading Number
575014990356
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pyrotek Inc. USA
Shipper (Original Format)
PYROTEK, INC- USA
1285 CLAREMONT ROAD CARLISLE, PA 17
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
HLOT-28081
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
8475900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$2,302
Value of Goods, FOB (USD)
$2,298
Freight Cost
3.85
Freight Value
3.96
Insurance Cost
0.11
Total Tax Paid
1919000
Acceptance Date
2024-11-25
Acceptance Number
32024001649365
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
880510
Customs Code
C136
Customs Declaration
3
Customs Value
2301.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
5
Document Identifier
447667047
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001649365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
INV0780760
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
1
Payment Value
1919000
Preprinted Number
32024001649365
Subheadings
1
Tariff Base
10099037
User Type
23
Value Added Tax Base
10099037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1919000
Value Added Tax Total
1919000
Verification Number
4