Bill of Lading Number
575013335970
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Ramde De Colombia S A S
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ramde International Inc.
Shipper (Original Format)
RAMDE INTERNATIONAL INC
6719 THEALL RD, SUITE D HOUSTON, TX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
Air
Transport Document
382-00587510
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431431000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
160.49
Net Weight (kg)
160.49
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$2,449
Freight Cost
318.41
Freight Value
329.03
Insurance Cost
10.62
Total Tax Paid
2394000
Acceptance Date
2023-04-27
Acceptance Number
32023000568992
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462496
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2778.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409996382
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000568992.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
C20230105
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
1
Payment Value
2394000
Preprinted Number
32023000568992
Subheadings
28
Tariff Base
12601032
User Type
23
Value Added Tax Base
12601032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2394000
Value Added Tax Total
2394000
Verification Number
1