Bill of Lading Number
575015095842
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Valco Melton Colombia S.A.S
Consignee (Original Format)
VALCO MELTON COLOMBIA S.A.S
CL 77 7 44 OF 503 ED TORRE 77
NIT ID (Original Format)
901249615
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Valco Melton
Shipper (Original Format)
VALCO MELTON TM
411 CIRCLE FREEWAY DRIVE, CINCINNAT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
742564730804
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
8441900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$3,699
Value of Goods, FOB (USD)
$3,518
Freight Cost
168.65
Freight Value
180.96
Insurance Cost
12.31
Total Tax Paid
3088000
Acceptance Date
2024-12-23
Acceptance Number
32024001803160
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293112
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3698.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448720548
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001803160.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
995205
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
5
Payment Value
3088000
Preprinted Number
32024001803160
Subheadings
2
Tariff Base
16253454
User Type
23
Value Added Tax Base
16253454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3088000
Value Added Tax Total
3088000
Verification Number
5