Bill of Lading Number
4301001
Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS
CL 100 19 54 OF 1104
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tate Access Floors Inc.
Shipper (Original Format)
TATE ACCESS FLOORS INC
7510 MONTEVIDEO ROAD JESSUP, MARYLA
Shipper Domestic HQ
Tate Access Floors Inc.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
MIA00030467
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXX XXX X
Item Quantity
11179.05
Item Quantity Unit
KG
Gross Weight (kg)
11746.16
Net Weight (kg)
11179.05
Value of Goods, CIF (USD)
$48,021
Value of Goods, FOB (USD)
$42,852
Freight Cost
5167.78
Freight Value
5168.1
Insurance Cost
0.32
Total Tax Paid
58141000
Acceptance Date
2024-04-25
Acceptance Number
32024000559525
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
77453
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
48020.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
435890012
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000559525.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
215643
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2022-11-07
Payment Form
1
Payment Value
58141000
Preprinted Number
32024000559525
Subheadings
3
Tariff Base
188155716
Tariff Paid
18816000
Tariff Percentage
10.0
Tariff Subtotal
18816000
Tariff Total
18816000
Total Paid
58141000
User Type
23
Value Added Tax Base
206971716
Value Added Tax Paid
39325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39325000
Value Added Tax Total
39325000
Verification Number
9
United States
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