Bill of Lading Number
3062698
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Codelca S.A.
Consignee (Original Format)
CODELCA S.A.S
CL 17 A 96 C 19
NIT ID (Original Format)
860063201
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tapmatic Corporation
Shipper (Original Format)
TAPMATIC CORPORATION
802 CLEARWATER LOOP, POST FALLS, ID
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
Truck
Transport Document
773480164794
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
0.19
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$104
Freight Cost
19.0
Freight Value
19.01
Insurance Cost
0.01
Total Tax Paid
97000
Acceptance Date
2018-10-29
Acceptance Number
32018002302241
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
133687
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
123.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
314200618
Document Type
N
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002302241
Import Type
1
Incomex Office
99
Invoice Date
2018-10-12
Invoice Number
I18-101218
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-15
Payment Form
8
Payment Value
97000
Preprinted Number
32018002302241
Subheadings
3
Tariff Base
389912
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
97000
User Type
23
Value Added Tax Base
408912
Value Added Tax Paid
78000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
6