Bill of Lading Number
575011130231
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Bb Equipos Topograficos Sas
Consignee (Original Format)
BB EQUIPOS TOPOGRAFICOS SAS
CR 19 B 83 63 OF 401
NIT ID (Original Format)
900537099
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Crusher Parts Direct Llc
Shipper (Original Format)
CRUSHER PARTS DIRECT LLC
P.O BOX 133 SMITHVILLE, IN 47458 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
1035542641
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
4010120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX
Item Quantity
12.5
Item Quantity Unit
KG
Gross Weight (kg)
13.16
Net Weight (kg)
12.5
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$290
Freight Cost
139.19
Freight Value
140.64
Insurance Cost
1.45
Total Tax Paid
405000
Acceptance Date
2020-10-27
Acceptance Number
32020001213966
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
310414
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
430.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
355685668
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001213966
Import Type
1
Incomex Office
99
Invoice Date
2020-09-24
Invoice Number
16429
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-16
Payment Form
8
Payment Value
405000
Preprinted Number
32020001213966
Subheadings
6
Tariff Base
1626184
Tariff Paid
81000
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
405000
User Type
23
Value Added Tax Base
1707184
Value Added Tax Paid
324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
1