Bill of Lading Number
575014038106
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Stolle Machinery Co. Llc
Shipper (Original Format)
STOLLE MACHINERY COMPANY LLC
3021 SARATOGA AVENUE SW DOCK 1 CANT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
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
MIA230864302
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
8466940000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XX XXXXXX X XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.88
Net Weight (kg)
4.39
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$475
Freight Cost
9.31
Freight Value
9.46
Insurance Cost
0.15
Total Tax Paid
363000
Acceptance Date
2024-01-24
Acceptance Number
32024000107033
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
60031
Customs Code
C100
Customs Declaration
3
Customs Value
484.47
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
431935444
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000107033
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
99713263
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
1
Payment Value
363000
Preprinted Number
32024000107033
Subheadings
10
Tariff Base
1908759
User Type
23
Value Added Tax Base
1908759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
1
United States
中文