Bill of Lading Number
575014524514
Filing Date
2024-06-28
Shipment Date
2024-06-28
Consignee
Amcol Ingenieria Ltda
Consignee (Original Format)
AMCOL INGENIERIA LTDA
CR 49 B 91 54
NIT ID (Original Format)
830012045
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sonatest Inc.
Shipper (Original Format)
SONATEST INC
12775 COGBURN SAN ANTONIO , TX 7824
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
777045294873
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.54
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$9,016
Value of Goods, FOB (USD)
$8,659
Freight Cost
313.6
Freight Value
356.89
Insurance Cost
43.29
Total Tax Paid
7153000
Acceptance Date
2024-06-28
Acceptance Number
32024000875590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
36277
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9015.74
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
439946673
Document Type
N
Exchange Rate
4175.96
Flag Code
249
Identification Formula
32024000875590.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
39044
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-06-25
Payment Form
1
Payment Value
7153000
Preprinted Number
32024000875590
Subheadings
1
Tariff Base
37649370
User Type
23
Value Added Tax Base
37649370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7153000
Value Added Tax Total
7153000