Bill of Lading Number
575013739057
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Taylor De Colombia S.A.S.
Consignee (Original Format)
TAYLOR DE COLOMBIA S.A.S.
VIA 40 69 58 BG D 2
NIT ID (Original Format)
901395237
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Taylor International Llc
Shipper (Original Format)
TAYLOR INTERNACIONAL LLC
PO BOX 906 LOUISVILLE MS 39339-0906
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
773411922160
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$2,424
Freight Cost
39.05
Freight Value
40.5
Insurance Cost
1.45
Total Tax Paid
1838000
Acceptance Date
2023-09-18
Acceptance Number
32023001317571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649603
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2464.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
422955941
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001317571.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
03069027
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-14
Payment Form
1
Payment Value
1838000
Preprinted Number
32023001317571
Subheadings
1
Tariff Base
9675589
User Type
23
Value Added Tax Base
9675589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1838000
Value Added Tax Total
1838000
Verification Number
6
United States
中文