Bill of Lading Number
575010707873
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Port And Mining Solutions S.A.S.
Consignee (Original Format)
PORT AND MINING SOLUTIONS S.A.S.
CARR 90 KM 9 350 VIA TRONCAL DEL
NIT ID (Original Format)
805004054
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Ground Force Llc
Shipper (Original Format)
GROUND FORCE MFG
6001 E. SELTICE WAY POST FALLS, ID
Shipper Global HQ
Ground Force Llc
Shipper Domestic HQ
Ground Force Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EMBASSY S A S 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
72962754193
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
8481901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.71
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$93
Freight Cost
5.17
Freight Value
5.18
Insurance Cost
0.01
Total Tax Paid
64000
Acceptance Date
2020-02-27
Acceptance Number
32020000278676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248758
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
98.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
47
Document Identifier
339792472
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000278676
Import Type
1
Incomex Office
99
Invoice Date
2020-01-20
Invoice Number
8844
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-02-17
Payment Form
1
Payment Value
64000
Preprinted Number
32020000278676
Subheadings
3
Tariff Base
334972
User Type
23
Value Added Tax Base
334972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
4