Bill of Lading Number
575013122691
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Tienda Hidraulica S.A.S.
Consignee (Original Format)
TIENDA HIDRAULICA S.A.S.
CL 15 25 25
NIT ID (Original Format)
900365860
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gpr Services Inc.
Shipper (Original Format)
GPR SERVICES INC
7448 WILES RD CORAL SPRINGS, FL 330
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
1089064287
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
4016999000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$1,256
Value of Goods, FOB (USD)
$1,180
Freight Cost
56.0
Freight Value
76.0
Insurance Cost
20.0
Total Tax Paid
2194000
Acceptance Date
2023-02-17
Acceptance Number
32023000222482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379340
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1256.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
406537836
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000222482.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
43063
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-26
Payment Form
8
Payment Value
2194000
Preprinted Number
32023000222482
Subheadings
1
Tariff Base
5956015
Tariff Percentage
15.0
Tariff Subtotal
893000
Tariff Total
893000
User Type
23
Value Added Tax Base
6849015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
5
Colombia
中文