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
Japan
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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
19.8
Net Weight (kg)
17.82
Value of Goods, CIF (USD)
$3,639
Value of Goods, FOB (USD)
$3,209
Freight Cost
426.45
Freight Value
429.92
Insurance Cost
3.47
Total Tax Paid
2741000
Acceptance Date
2024-04-30
Acceptance Number
32024000586753
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
965020
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
3638.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
13
Document Identifier
436233651
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000586753.000000
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
2741000
Preprinted Number
32024000586753
Subheadings
3
Tariff Base
14426429
User Type
23
Value Added Tax Base
14426429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2741000
Value Added Tax Total
2741000
Verification Number
7