Bill of Lading Number
575014377555
Shipment Date
2024-05-27
Filing Date
2024-05-27
Consignee
Provetecmar S.A.
Consignee (Original Format)
PROVETECMAR SOCIEDAD ANONIMA
AK 15 122 39 IN 1 OF 309
NIT ID (Original Format)
800088568
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Protectoseal Co.
Shipper (Original Format)
THE PROTECTOSELA COMPANY
22W. FOSTER AVENUE BENSENVILLE, IL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
CV2400118279
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
225.59
Net Weight (kg)
203.03
Value of Goods, CIF (USD)
$13,222
Value of Goods, FOB (USD)
$12,766
Freight Cost
440.5
Freight Value
455.82
Insurance Cost
15.32
Total Tax Paid
12631000
Acceptance Date
2024-05-24
Acceptance Number
32024000701349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991679
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13222.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
438541248
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000701349.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
730744
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-05-03
Payment Form
1
Payment Value
12631000
Preprinted Number
32024000701349
Subheadings
1
Tariff Base
50627922
Tariff Percentage
5.0
Tariff Subtotal
2531000
Tariff Total
2531000
User Type
23
Value Added Tax Base
53158922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10100000
Value Added Tax Total
10100000
Verification Number
1