Bill of Lading Number
575013879144
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S
CR 113 A 78 26 AP 303
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Terrasource Global Corp
Shipper (Original Format)
TERRASOURCE GLOBAL CORPORATION
200 NORTH BROADWAY, SUITE 1735
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
MIA/BOG/025848
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$1,710
Value of Goods, FOB (USD)
$711
Freight Cost
669.0
Freight Value
999.0
Insurance Cost
60.0
Total Tax Paid
1116000
Acceptance Date
2023-11-22
Acceptance Number
32023001733606
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736323
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1440.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
113469622
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001733606
Import Type
99
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
10162023-2
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
270.0
Packaging Code
PK
Payment Date
2023-10-31
Payment Form
99
Payment Value
1116000
Preprinted Number
32023001733606
Subheadings
1
Tariff Base
5871514
Value Added Tax Base
5871514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
1
United States
中文