Bill of Lading Number
1
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Top Drive Sas
Consignee (Original Format)
TOP DRIVE SAS
KM 1 5 AUT BOGOTA - MEDELLIN COSTA
NIT ID (Original Format)
900861266
Consignee Class
02
Consignee Province
25
Shipper
Southwire Co., Llc
Shipper (Original Format)
SOUTHWIRE COMPANY, LLC
P.O. BOX 1000 CARROLLTON GA 30119,
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ANDINOS 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
Truck
Transport Document
SDB75S008574
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXX
Item Quantity
276.31
Item Quantity Unit
KG
Gross Weight (kg)
290.85
Net Weight (kg)
276.31
Value of Goods, CIF (USD)
$4,453
Value of Goods, FOB (USD)
$4,298
Freight Cost
137.52
Freight Value
155.26
Insurance Cost
17.74
Total Tax Paid
3881000
Acceptance Date
2023-04-12
Acceptance Number
32023000483078
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449026
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4452.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
409672734
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000483078.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-19
Invoice Number
95738995
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50166186.000000
Municipality
25214.0
Number Packages
4
Packaging Code
RL
Payment Date
2022-12-02
Payment Form
1
Payment Value
3881000
Preprinted Number
32023000483078
Subheadings
1
Tariff Base
20427016
User Type
23
Value Added Tax Base
20427016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3881000
Value Added Tax Total
3881000
Verification Number
8