Bill of Lading Number
575015105378
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sencon Inc.
Shipper (Original Format)
SENCON, INC
6385 WEST 74TH STREET BEDFORD PARK,
Shipper Global HQ
Sencon U.K. Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
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
8543702000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$1,272
Value of Goods, FOB (USD)
$1,254
Freight Cost
17.42
Freight Value
17.82
Insurance Cost
0.4
Total Tax Paid
1062000
Acceptance Date
2024-12-23
Acceptance Number
32024001805823
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
958894
Customs Code
C100
Customs Declaration
3
Customs Value
1272.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
448723007
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001805823.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
CI2403224
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
1062000
Preprinted Number
32024001805823
Subheadings
2
Tariff Base
5591166
User Type
23
Value Added Tax Base
5591166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1062000
Value Added Tax Total
1062000
Verification Number
4