Bill of Lading Number
575013259679
Filing Date
2023-03-31
Shipment Date
2023-03-31
Consignee
Porcicultores Apa S.A.S
Consignee (Original Format)
PORCICULTORES APA S.A.S
VDA CABILDO 600 METROS DESPUES DE ENKA
NIT ID (Original Format)
900313945
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dosatron International Inc.
Shipper (Original Format)
DOSATRON INTERNATIONAL, LLC.
2090 SUNNYDALE BOULEVARD CLEARWATER
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
France
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
771642956712
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
8413500000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
26.6
Net Weight (kg)
23.94
Value of Goods, CIF (USD)
$4,396
Value of Goods, FOB (USD)
$4,200
Freight Cost
194.4
Freight Value
196.0
Insurance Cost
1.6
Total Tax Paid
3972000
Acceptance Date
2023-03-31
Acceptance Number
32023000438782
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
240381
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4396.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
408737905
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000438782.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
INT022611
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5308.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-03-23
Payment Form
8
Payment Value
3972000
Preprinted Number
32023000438782
Subheadings
1
Tariff Base
20903508
User Type
23
Value Added Tax Base
20903508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3972000
Value Added Tax Total
3972000
Verification Number
9