Bill of Lading Number
4295897
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Tap Energy Sas
Consignee (Original Format)
TAP ENERGY SAS
CR 14 B 106 45 AP 205
NIT ID (Original Format)
901396429
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
C&D Technologies Inc.
Shipper (Original Format)
C&D TECHNOLOGIES INC
200 PRECISION ROAD SUITE 150 HORSHA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Mexico
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
LE2411034894HOUC
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
8507200000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
120.32
Item Quantity Unit
U
Gross Weight (kg)
2568.24
Net Weight (kg)
2568.24
Value of Goods, CIF (USD)
$19,576
Value of Goods, FOB (USD)
$18,735
Freight Cost
761.3
Freight Value
841.3
Insurance Cost
80.0
Total Tax Paid
18658000
Acceptance Date
2024-04-16
Acceptance Number
32024000510970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938738
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19575.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
435509710
Document Type
N
Exchange Rate
3820.1
Flag Code
221
Identification Formula
32024000510970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
60011592
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-29
Payment Form
5
Payment Value
18658000
Preprinted Number
32024000510970
Subheadings
1
Tariff Base
74781972
Tariff Percentage
5.0
Tariff Subtotal
3739000
Tariff Total
3739000
User Type
23
Value Added Tax Base
78520972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14919000
Value Added Tax Total
14919000
Verification Number
1
Colombia
中文