Bill of Lading Number
575013938892
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S.
CR 69 B 77 61 BRR LAS FERIAS
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Temprite
Shipper (Original Format)
TEMPRITE COMPANY
1555 WES HAWTHORNE LANE SUITE 1E
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Czech Republic
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
HAWB-37726
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
173.91
Net Weight (kg)
156.53
Value of Goods, CIF (USD)
$4,484
Value of Goods, FOB (USD)
$4,354
Freight Cost
123.67
Freight Value
129.5
Insurance Cost
5.83
Total Tax Paid
3486000
Acceptance Date
2023-12-01
Acceptance Number
32023001792897
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754328
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4483.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
113674317
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001792897
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
135446
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-11-20
Payment Form
5
Payment Value
3486000
Preprinted Number
32023001792897
Subheadings
9
Tariff Base
18348207
User Type
23
Value Added Tax Base
18348207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3486000
Value Added Tax Total
3486000
Verification Number
4