Bill of Lading Number
575014768528
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Triple 777 Siete S.A.S
Consignee (Original Format)
TRIPLE 777 SIETE S.A.S.
CL 62 6 N 32 P 1
NIT ID (Original Format)
901678199
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Spqr Inc.
Shipper (Original Format)
SPQR INC
2810 NW 72ND AVE MIAMI, FL 33122 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
ROY0034870
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
65.98
Net Weight (kg)
59.38
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$400
Freight Cost
46.6
Freight Value
54.43
Insurance Cost
2.0
Total Tax Paid
710000
Acceptance Date
2024-09-19
Acceptance Number
32024001299803
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152446
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
454.43
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
444649198
Document Type
L
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001299803.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-23
Invoice Number
INV-3138
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
40019954.000000
Municipality
76001.0
Number Packages
7
Other Costs
5.83
Packaging Code
PK
Payment Date
2024-09-10
Payment Form
1
Payment Value
710000
Preprinted Number
32024001299803
Subheadings
2
Tariff Base
1925252
Tariff Percentage
15.0
Tariff Subtotal
289000
Tariff Total
289000
User Type
23
Value Added Tax Base
2214252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
5
United States
中文