Bill of Lading Number
4241109
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S
TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tacony Corporation
Shipper (Original Format)
TACONY CORPORATION
3101 WICHITA CT FT WORTH TX 76140
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
Truck
Transport Document
HMIA23004373
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
8536501990
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XX XXXX XXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
14.75
Net Weight (kg)
13.27
Value of Goods, CIF (USD)
$903
Value of Goods, FOB (USD)
$871
Freight Cost
31.75
Freight Value
32.62
Insurance Cost
0.87
Total Tax Paid
674000
Acceptance Date
2024-01-19
Acceptance Number
32024000085374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818689
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
903.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
431555357
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000085374
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
1722861
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-01
Payment Form
5
Payment Value
674000
Preprinted Number
32024000085374
Subheadings
5
Tariff Base
3549190
User Type
23
Value Added Tax Base
3549190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
4
United States
中文