Bill of Lading Number
575012776607
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
The Protectoseal Co.
Shipper (Original Format)
THE PROTECTOSEAL COMPANY
225 W .FOSTER AVE, BENSENVILLE, IL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
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-31432262
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
8481400090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
99.0
Net Weight (kg)
89.1
Value of Goods, CIF (USD)
$8,371
Value of Goods, FOB (USD)
$8,235
Freight Cost
129.05
Freight Value
135.64
Insurance Cost
6.59
Total Tax Paid
7208000
Acceptance Date
2022-10-05
Acceptance Number
32022001412956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212841
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8370.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
399508350
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001412956E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
721246
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-29
Payment Form
1
Payment Value
7208000
Preprinted Number
32022001412956
Subheadings
1
Tariff Base
37936734
User Type
23
Value Added Tax Base
37936734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7208000
Value Added Tax Total
7208000
Verification Number
6