Bill of Lading Number
575014003735
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Streamlight
Shipper (Original Format)
STREAMLIGHT, INC
30 EAGLEVILLE ROAD, PA 19403
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
AMEH12115
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$4,579
Value of Goods, FOB (USD)
$4,302
Freight Cost
102.56
Freight Value
277.44
Insurance Cost
8.6
Total Tax Paid
3442000
Acceptance Date
2023-12-21
Acceptance Number
32023001900543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
785865
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4579.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
114037479
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001900543
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
7006481
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
166.28
Packaging Code
YY
Payment Date
2023-12-15
Payment Form
1
Payment Value
3442000
Preprinted Number
32023001900543
Subheadings
1
Tariff Base
18114291
User Type
23
Value Added Tax Base
18114291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3442000
Value Added Tax Total
3442000