Bill of Lading Number
575013684934
Shipment Date
2023-09-07
Filing Date
2023-09-07
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
976-30395934
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
7318159000
Goods Shipped
XXX XXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$56
Freight Cost
0.73
Freight Value
0.76
Insurance Cost
0.03
Total Tax Paid
71000
Acceptance Date
2023-09-07
Acceptance Number
32023001250786
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
657747
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
56.58
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
420808091
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001250786.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
715879
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-08-24
Payment Form
1
Payment Value
71000
Preprinted Number
32023001250786
Subheadings
30
Tariff Base
231933
Tariff Percentage
10.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
254933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
1