Bill of Lading Number
575015414634
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Egaval S A S
Consignee (Original Format)
EGAVAL S A S
CR 28 A 71 88
NIT ID (Original Format)
830043898
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emco Wheaton Retail Corp.
Shipper (Original Format)
EMCO WHEATON RETAIL CORP
2300 INDUSTRIAL PARK DR SE WILSON,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
DAWB19271
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX X XXXX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
275.66
Net Weight (kg)
248.09
Value of Goods, CIF (USD)
$12,628
Value of Goods, FOB (USD)
$12,388
Freight Cost
195.72
Freight Value
239.5
Insurance Cost
18.58
Total Tax Paid
9963000
Acceptance Date
2025-03-31
Acceptance Number
32025000737958
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422772
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12627.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452686226
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000737958
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
452284
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
25.2
Packaging Code
BT
Payment Date
2025-03-28
Payment Form
1
Payment Value
9963000
Preprinted Number
32025000737958
Subheadings
8
Tariff Base
52436830
User Type
23
Value Added Tax Base
52436830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9963000
Value Added Tax Total
9963000