Bill of Lading Number
26449401
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Smith Precision Products Co.
Shipper (Original Format)
SMITH PRECISION PRODUCTS CO
1299 LAWRENCE DRIVE NEWBURY PARK CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
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
8483309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
11.88
Net Weight (kg)
10.69
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$792
Freight Cost
13.71
Freight Value
21.22
Insurance Cost
2.7
Total Tax Paid
666000
Acceptance Date
2024-10-29
Acceptance Number
32024001511177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210906
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
813.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
446528055
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001511177.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
64450
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
8
Other Costs
4.81
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
1
Payment Value
666000
Preprinted Number
32024001511177
Subheadings
23
Tariff Base
3506768
User Type
23
Value Added Tax Base
3506768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000