Bill of Lading Number
447
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Tfi Colombia
Consignee (Original Format)
TFI COLOMBIA
PAR EMPRESARIAL CELTA TRADE PARK LT 123
NIT ID (Original Format)
900238756
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Texas Eirst Industriai Corp.
Shipper (Original Format)
TEXAS FIRST INDUSTRIAL CORP INC
32473 MORTON ROAD, BROOKSHIRE, TX 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Truck
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
8501342000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3549.5
Net Weight (kg)
3372.0
Value of Goods, CIF (USD)
$45,600
Value of Goods, FOB (USD)
$41,971
Freight Cost
3403.85
Freight Value
3629.26
Insurance Cost
225.41
Total Tax Paid
41676000
Acceptance Date
2023-01-05
Acceptance Number
32023000016008
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330718
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
45600.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
25
Document Identifier
403816012
Document Type
L
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000016008
Import Type
1
Incomex Office
3
Invoice Date
2022-12-07
Invoice Number
12249-1
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
40025160.000000
Municipality
25286.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-12-26
Payment Form
1
Payment Value
41676000
Preprinted Number
32023000016008
Subheadings
1
Tariff Base
219345120
User Type
23
Value Added Tax Base
219345120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41676000
Value Added Tax Total
41676000
Verification Number
3
United States
中文