Bill of Lading Number
575015020642
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Idapel S A S
Consignee (Original Format)
IDAPEL S A S
CR 28 72 15 OF 201
NIT ID (Original Format)
900136373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Regitar USA. Inc.
Shipper (Original Format)
REGITAR U.S.A., INC.
2575 CONTAINER DRIVE MONTGOMERY, DL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS 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
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
8504409090
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
7.53
Net Weight (kg)
6.77
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$505
Freight Cost
15.22
Freight Value
19.45
Insurance Cost
4.23
Total Tax Paid
439000
Acceptance Date
2024-12-02
Acceptance Number
32024001685343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259649
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
524.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
448095693
Document Type
N
Exchange Rate
4406.16
Flag Code
580
Identification Formula
32024001685343.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
RA24005764
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
1
Payment Value
439000
Preprinted Number
32024001685343
Subheadings
4
Tariff Base
2309709
User Type
23
Value Added Tax Base
2309709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
439000
Value Added Tax Total
439000
Verification Number
4