Bill of Lading Number
575013088591
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Representaciones Garces Hermanos Repregaher Ltda
Consignee (Original Format)
REPRESENTACIONES GARCES HERMANOS REPREGAHER LTDA
CR 79 10 D 96 TO 38 OF 202 203 BR
NIT ID (Original Format)
830060530
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shelco Filters
Shipper (Original Format)
SHELCO FILTERS
100 BRADLEY STREET, CT 06457
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
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: 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
8421999000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$6,009
Value of Goods, FOB (USD)
$5,853
Freight Cost
120.0
Freight Value
155.12
Insurance Cost
35.12
Total Tax Paid
5347000
Acceptance Date
2023-01-24
Acceptance Number
32023000101031
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349222
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6008.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
405523250
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000101031
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
297708
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-01-17
Payment Form
1
Payment Value
5347000
Preprinted Number
32023000101031
Subheadings
1
Tariff Base
28143194
User Type
23
Value Added Tax Base
28143194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5347000
Value Added Tax Total
5347000
Verification Number
6