Bill of Lading Number
575013660799
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Exco Colombiana S.A.
Consignee (Original Format)
EXCO COLOMBIANA S.A.S.
KM 11 VIA CERRITOS
NIT ID (Original Format)
860002445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
T & H Lemont Inc.
Shipper (Original Format)
T&H LEMONT INC
5118 DANSHER ROAD COUNTRYSIDE, IL 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
MCC013687
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
8455100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
281.0
Net Weight (kg)
279.87
Value of Goods, CIF (USD)
$24,884
Value of Goods, FOB (USD)
$24,432
Freight Cost
407.45
Freight Value
452.16
Insurance Cost
44.71
Total Tax Paid
19356000
Acceptance Date
2023-08-24
Acceptance Number
32023001156358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616328
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24884.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
66
Document Identifier
418798209
Document Type
N
Exchange Rate
4093.96
Flag Code
249
Identification Formula
32023001156358.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
82926
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
2
Packaging Code
RO
Payment Date
2023-08-18
Payment Form
8
Payment Value
19356000
Preprinted Number
32023001156358
Subheadings
1
Tariff Base
101874838
User Type
23
Value Added Tax Base
101874838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19356000
Value Added Tax Total
19356000
Verification Number
3
United States
中文