Bill of Lading Number
575014777943
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S
CR 113 A 78 26 AP 303
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Terrasource Global Corp
Shipper (Original Format)
TERRASOURCE GLOBAL CORPORATION
200 NORTH BROADWAY, SUITE 1735
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
EAMIA24094959-4
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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
523.0
Net Weight (kg)
470.7
Value of Goods, CIF (USD)
$7,946
Value of Goods, FOB (USD)
$7,510
Freight Cost
366.1
Freight Value
436.1
Insurance Cost
70.0
Total Tax Paid
6396000
Acceptance Date
2024-09-19
Acceptance Number
32024001299711
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152503
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7945.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
444649272
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001299711.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
09052024-2
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-13
Payment Form
1
Payment Value
6396000
Preprinted Number
32024001299711
Subheadings
1
Tariff Base
33663669
User Type
23
Value Added Tax Base
33663669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6396000
Value Added Tax Total
6396000
Verification Number
7