Bill of Lading Number
575014136736
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Maquinarias Para Areas Verdes S A
Consignee (Original Format)
MAQUINARIAS PARA AREAS VERDES S A
KM 3 4 AUT MEDELLIN - COSTADO NORTE MD
NIT ID (Original Format)
800111618
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Standard Golf Co.
Shipper (Original Format)
STANDARD GOLF COMPANY
6620 NORDIC DRIVE PO BOX 68
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
99200531311
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2.16
Item Quantity Unit
KG
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$90
Freight Cost
3.26
Freight Value
4.02
Insurance Cost
0.02
Total Tax Paid
114000
Acceptance Date
2024-02-15
Acceptance Number
32024000219435
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
942624
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
93.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
25
Document Identifier
432825839
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000219435.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
72334-000
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
25214.0
Number Packages
9
Other Costs
0.74
Packaging Code
PK
Payment Date
2024-02-05
Payment Form
1
Payment Value
114000
Preprinted Number
32024000219435
Subheadings
76
Tariff Base
370633
Tariff Paid
37000
Tariff Percentage
10.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
114000
User Type
23
Value Added Tax Base
407633
Value Added Tax Paid
77000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
4
United States
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