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
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
Taiwan, 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
8511909000
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
752.0
Item Quantity Unit
U
Gross Weight (kg)
80.16
Net Weight (kg)
72.14
Value of Goods, CIF (USD)
$5,583
Value of Goods, FOB (USD)
$5,375
Freight Cost
162.12
Freight Value
207.15
Insurance Cost
45.03
Total Tax Paid
6111000
Acceptance Date
2024-11-29
Acceptance Number
32024001678863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259631
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5582.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
448095671
Document Type
N
Exchange Rate
4387.09
Flag Code
580
Identification Formula
32024001678863.000000
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
6111000
Preprinted Number
32024001678863
Subheadings
4
Tariff Base
24491369
Tariff Percentage
5.0
Tariff Subtotal
1225000
Tariff Total
1225000
User Type
23
Value Added Tax Base
25716369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4886000
Value Added Tax Total
4886000
Verification Number
2