Bill of Lading Number
561
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Multidiesel Bogota S A S
Consignee (Original Format)
MULTIDIESEL BOGOTA S A S
CL 25 D 84 B 47
NIT ID (Original Format)
800070304
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Interstate Mcbee
Shipper (Original Format)
INTERSTATE-MCBEE LLC
4901 LAKESIDE AVENUE CLEVELAND,OH 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
Truck
Transport Document
7291545092
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
8413913000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXXX X
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
28.95
Net Weight (kg)
26.06
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,227
Freight Cost
27.42
Freight Value
33.55
Insurance Cost
6.13
Total Tax Paid
1114000
Acceptance Date
2023-05-02
Acceptance Number
32023000586077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467031
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1260.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
410096376
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000586077.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
1474920
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-04-18
Payment Form
1
Payment Value
1114000
Preprinted Number
32023000586077
Subheadings
11
Tariff Base
5865287
User Type
23
Value Added Tax Base
5865287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1114000
Value Added Tax Total
1114000
Verification Number
1