Bill of Lading Number
575013263230
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
All Buy S.A.S.
Consignee (Original Format)
ALL BUY S.A.S.
DG 4 C 28 A 06
NIT ID (Original Format)
900343035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
T&G Co. US Llc
Shipper (Original Format)
T&G COMPANY US, LLC
3028 NW 72ND AVE STE 2 MIAMI, FL 33
Shipper Global HQ
T&G. Co.
Shipper Domestic HQ
T&G. Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
40604728511
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
8420910000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
245.0
Net Weight (kg)
215.0
Value of Goods, CIF (USD)
$5,131
Value of Goods, FOB (USD)
$5,045
Freight Cost
61.67
Freight Value
86.89
Insurance Cost
25.22
Total Tax Paid
4636000
Acceptance Date
2023-03-31
Acceptance Number
32023000437304
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432229
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5131.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
408832133
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000437304.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
20115494
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25899.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
4636000
Preprinted Number
32023000437304
Subheadings
4
Tariff Base
24400708
User Type
23
Value Added Tax Base
24400708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4636000
Value Added Tax Total
4636000
Verification Number
1
United States
中文