Bill of Lading Number
575013607394
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Empire Crane Co. Llc
Shipper (Original Format)
THE EMPIRE CRANE COMPANY LLC.
PO BOX 5545 SYRACUSE, NY 13220
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Air
Transport Document
AOL-98700
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.78
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$285
Freight Cost
88.8
Freight Value
89.38
Insurance Cost
0.58
Total Tax Paid
565000
Acceptance Date
2023-09-08
Acceptance Number
32023001263336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643676
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
374.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
422145659
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001263336.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
60603
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
1
Payment Value
565000
Preprinted Number
32023001263336
Subheadings
10
Tariff Base
1534699
Tariff Percentage
15.0
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
1764699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
6