Bill of Lading Number
575014106843
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Teejet Technologies
Shipper (Original Format)
TEEJET TECHNOLOGIES
200 W. NORT AVE. GLENDALE HEIGHTS,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
645363328153
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$51
Freight Cost
0.35
Freight Value
0.36
Insurance Cost
0.01
Total Tax Paid
74000
Acceptance Date
2024-01-29
Acceptance Number
32024000133674
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
74314
Customs Code
C100
Customs Declaration
3
Customs Value
51.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
432050652
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000133674
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
SF28711
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-24
Payment Form
1
Payment Value
74000
Preprinted Number
32024000133674
Subheadings
4
Tariff Base
200778
Tariff Percentage
15.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
230778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
1
United States
中文