Bill of Lading Number
575014078870
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Taylor Commercial Fodservice Inc.
Shipper (Original Format)
TAYLOR COMMERCIAL FOODSERVICE, LLC
P.O. BOX 410 ROCKTON, ILLINOIS 6107
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
906-13066292
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
8532290000
Goods Shipped
XXX XXXXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$93
Freight Cost
0.99
Freight Value
1.04
Insurance Cost
0.05
Total Tax Paid
70000
Acceptance Date
2024-02-06
Acceptance Number
32024000175394
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96812
Customs Code
C100
Customs Declaration
3
Customs Value
94.19
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
432279011
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000175394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
728169
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-01-16
Payment Form
1
Payment Value
70000
Preprinted Number
32024000175394
Subheadings
50
Tariff Base
366310
User Type
23
Value Added Tax Base
366310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000