Bill of Lading Number
575013147460
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mclanahan Corp.
Shipper (Original Format)
MCLANAHAN CORPORATION.
178 OLD ROUTE 22 DUNCANSVILLE, PA 1
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
2445479
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXX XXXXX XXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
93.08
Net Weight (kg)
83.77
Value of Goods, CIF (USD)
$15,084
Value of Goods, FOB (USD)
$14,012
Freight Cost
1070.88
Freight Value
1071.57
Insurance Cost
0.69
Total Tax Paid
14233000
Acceptance Date
2023-02-22
Acceptance Number
32023000244558
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
135018
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
15083.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
25
Document Identifier
406720391
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000244558.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-02
Invoice Number
282142
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-07
Payment Form
99
Payment Value
14233000
Preprinted Number
32023000244558
Subheadings
4
Tariff Base
74911923
User Type
23
Value Added Tax Base
74911923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14233000
Value Added Tax Total
14233000