Bill of Lading Number
575014933772
Shipment Date
2024-11-12
Filing Date
2024-11-12
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
Transport Document
MIA240648234
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
8536501990
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$2,794
Value of Goods, FOB (USD)
$2,613
Freight Cost
180.0
Freight Value
180.89
Insurance Cost
0.89
Total Tax Paid
2306000
Acceptance Date
2024-11-12
Acceptance Number
32024001573904
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
840431
Customs Code
C100
Customs Declaration
3
Customs Value
2793.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
25
Document Identifier
446898339
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001573904.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
CI2402833
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
2024-10-29
Payment Form
1
Payment Value
2306000
Preprinted Number
32024001573904
Subheadings
1
Tariff Base
12138195
User Type
23
Value Added Tax Base
12138195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2306000
Value Added Tax Total
2306000
Verification Number
1
United States
中文