Bill of Lading Number
4055854
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Tecnipesaje Ltda
Consignee (Original Format)
TECNIPESAJE SAS
CL 23 B 81 A 62
NIT ID (Original Format)
830048037
Consignee Class
02
Consignee Province
11
Shipper
Ohaus Corporation
Shipper (Original Format)
OHAUS CORPORATION
7 CAMPUS DRIVE PARSIPPANY NJ 07054
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
WUSA230117
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
8423810000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
13.14
Net Weight (kg)
11.83
Value of Goods, CIF (USD)
$1,325
Value of Goods, FOB (USD)
$1,269
Freight Cost
20.11
Freight Value
56.01
Insurance Cost
5.71
Total Tax Paid
1225000
Acceptance Date
2023-03-23
Acceptance Number
32023000399711
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420961
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1325.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408576487
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000399711.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
96860395
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
30.19
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
1225000
Preprinted Number
32023000399711
Subheadings
4
Tariff Base
6449572
User Type
23
Value Added Tax Base
6449572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
3