Bill of Lading Number
575015045746
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Emporia Springs Colombia S.A.S.
Consignee (Original Format)
EMPORIA SPRINGS COLOMBIA SAS
CL 57 44 49 AP 302 AD ZAGOZ
NIT ID (Original Format)
900867128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Reiser Technologies Llc
Shipper (Original Format)
REISER TECHNOLOGIES LLC
770 CLAUGHTON ISLAND DRIVE SUITE #C
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Truck
Transport Document
31192
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2715009000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX XX XXXXXXX XXXX XXXX XX XXXXXXXXX XX
Item Quantity
33600.0
Item Quantity Unit
KG
Gross Weight (kg)
38990.0
Net Weight (kg)
33600.0
Value of Goods, CIF (USD)
$15,380
Value of Goods, FOB (USD)
$14,280
Freight Cost
1000.0
Freight Value
1100.0
Insurance Cost
100.0
Total Tax Paid
12876000
Acceptance Date
2024-12-05
Acceptance Number
392024000003941
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
11055
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
15380.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22950
Destination Providence
8
Document Identifier
447978165
Document Type
N
Exchange Rate
4406.16
Flag Code
850
Identification Formula
39202400000394.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
COL-24-1365
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
168
Packaging Code
DR
Payment Date
2024-12-03
Payment Form
1
Payment Value
12876000
Preprinted Number
392024000003941
Subheadings
1
Tariff Base
67766741
User Type
23
Value Added Tax Base
67766741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12876000
Value Added Tax Total
12876000
Verification Number
2