Bill of Lading Number
4040547
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S
CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Western Engravers Supply
Shipper (Original Format)
WESTERN ENGRAVERS SUPPLY, INC.
17621 N. BLACK CANYON HWY. PHOENIX,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
HAWB14677ATL
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8310000090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$426
Freight Cost
22.68
Freight Value
23.06
Insurance Cost
0.38
Total Tax Paid
416000
Acceptance Date
2023-03-22
Acceptance Number
32023000386554
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418125
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
449.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408549156
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000386554.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
124748
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
8
Payment Value
416000
Preprinted Number
32023000386554
Subheadings
2
Tariff Base
2187102
User Type
23
Value Added Tax Base
2187102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
6
United States
中文