Bill of Lading Number
575014347393
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Servicios Portuarios S.A.S. Serport S.A.S.
Consignee (Original Format)
SERVICIOS PORTUARIOS S.A.S. SERPORT S.A.S.
BRR EL BOSQUE DG 21 E CL CAUCA 54 A
NIT ID (Original Format)
819000976
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Terpav International
Shipper (Original Format)
Terpav International
2307 S. Douglas RD, Ste 201
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
Air
Transport Document
HAWB-6682
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$652
Freight Cost
86.59
Freight Value
87.3
Insurance Cost
0.71
Total Tax Paid
557000
Acceptance Date
2024-04-30
Acceptance Number
32024000586754
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
965028
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
738.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
13
Document Identifier
436233664
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000586754.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
37997
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-23
Payment Form
8
Payment Value
557000
Preprinted Number
32024000586754
Subheadings
3
Tariff Base
2929079
User Type
23
Value Added Tax Base
2929079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
5