Bill of Lading Number
318
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S
CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rottler
Shipper (Original Format)
ROTTLER
8029 SOUTH 200 TH STREET KENT WA 98
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
S00010380
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
8466930000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXX XX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
512.52
Net Weight (kg)
461.26
Value of Goods, CIF (USD)
$20,811
Value of Goods, FOB (USD)
$20,389
Freight Cost
382.92
Freight Value
422.47
Insurance Cost
39.55
Total Tax Paid
16509000
Acceptance Date
2024-09-26
Acceptance Number
32024001340885
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165388
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
20811.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
942
Destination Providence
11
Document Identifier
445069635
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001340885.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-07
Invoice Number
164817-1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-17
Payment Form
8
Payment Value
16509000
Preprinted Number
32024001340885
Subheadings
2
Tariff Base
86888340
User Type
23
Value Added Tax Base
86888340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16509000
Value Added Tax Total
16509000
Verification Number
2