Bill of Lading Number
837
Shipment Date
2024-03-04
Filing Date
2024-03-04
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Truck
Transport Document
976-30397286
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.22
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$831
Freight Cost
44.98
Freight Value
125.19
Insurance Cost
4.15
Total Tax Paid
1162000
Acceptance Date
2024-03-04
Acceptance Number
32024000308902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882190
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
956.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
25
Document Identifier
433424658
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000308902.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
12379-1 12391
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
1
Other Costs
76.06
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
1
Payment Value
1162000
Preprinted Number
32024000308902
Subheadings
5
Tariff Base
3758961
Tariff Percentage
10.0
Tariff Subtotal
376000
Tariff Total
376000
User Type
23
Value Added Tax Base
4134961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
786000
Value Added Tax Total
786000
Verification Number
3
Colombia
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