Bill of Lading Number
575013781735
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Winner Group S.A
Consignee (Original Format)
WINNER GROUP S.A
CL 90 NO 19 C 32
NIT ID (Original Format)
830037843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Suzo Happ Group
Shipper (Original Format)
SUZO-HAPP
601 DEMPSTER STREET MOUNT PROSPECT,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$552
Freight Cost
17.53
Freight Value
18.03
Insurance Cost
0.5
Total Tax Paid
916000
Acceptance Date
2023-10-11
Acceptance Number
32023001479720
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
746634
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
569.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
425896700
Document Type
L
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001479720.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-31
Invoice Number
2439677
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
40019631.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
1
Payment Value
916000
Preprinted Number
32023001479720
Subheadings
3
Tariff Base
2483855
Tariff Percentage
15.0
Tariff Subtotal
373000
Tariff Total
373000
User Type
23
Value Added Tax Base
2856855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
543000
Value Added Tax Total
543000
Verification Number
1