Bill of Lading Number
4411730
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Concesion Parque Salitre Magico S.A.S.
Consignee (Original Format)
CONCESION PARQUE SALITRE MAGICO S.A.S.
CL 63 60 80
NIT ID (Original Format)
901345206
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
S&S Worldwide Inc.
Shipper (Original Format)
S&S WORLDWIDE
2935 NORTH 400 WEST UT 84341 UNITED
Shipper Global HQ
Sansei Yusoki Co., Ltd.
Shipper Domestic HQ
S&S World Wide
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
Truck
Industry - GICS
[#<GicsCode id: 141, gics_code: "25301030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Facilities">]
HS Code
9508210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
129.0
Item Quantity Unit
U
Gross Weight (kg)
151.49
Net Weight (kg)
136.34
Value of Goods, CIF (USD)
$6,342
Value of Goods, FOB (USD)
$6,145
Freight Cost
173.26
Freight Value
196.64
Insurance Cost
23.38
Total Tax Paid
5137000
Acceptance Date
2024-10-24
Acceptance Number
32024001487553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203990
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6341.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
446389446
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001487553.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-03
Invoice Number
INV01818
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-09-17
Payment Form
8
Payment Value
5137000
Preprinted Number
32024001487553
Subheadings
6
Tariff Base
27035703
User Type
23
Value Added Tax Base
27035703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5137000
Value Added Tax Total
5137000