Bill of Lading Number
575014626133
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Materials Transportation Co.
Shipper (Original Format)
MATERIALS TRANSPORTATION COMPANY
PO BOX 1358, TEMPLE, TX, 76503
Shipper Global HQ
Materials Transportation Co.
Shipper Domestic HQ
Materials Transportation Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
40606302461
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
8483200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.77
Net Weight (kg)
45.69
Value of Goods, CIF (USD)
$2,801
Value of Goods, FOB (USD)
$2,682
Freight Cost
116.09
Freight Value
118.71
Insurance Cost
2.62
Total Tax Paid
2183000
Acceptance Date
2024-08-16
Acceptance Number
32024001126910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
104493
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2801.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
5
Document Identifier
442138653
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001126910.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
389749
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-31
Payment Form
5
Payment Value
2183000
Preprinted Number
32024001126910
Subheadings
17
Tariff Base
11486928
User Type
23
Value Added Tax Base
11486928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
7