Bill of Lading Number
575014354236
Shipment Date
2024-05-10
Filing Date
2024-05-10
Consignee
C.I. Carbocoque S.A.
Consignee (Original Format)
C I CARBOCOQUE S A
CR 7 74 B 36 P 2
NIT ID (Original Format)
830043084
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Daniels Co.
Shipper (Original Format)
THE DANIELS COMPANY
238 MARKELL DRIVE BLUEFIELD, WV 247
Shipper Global HQ
The Daniels Co.
Shipper Domestic HQ
The Daniels Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
6697636
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
8421910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.74
Net Weight (kg)
11.47
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$1,155
Freight Cost
13.9
Freight Value
18.29
Insurance Cost
4.39
Total Tax Paid
869000
Acceptance Date
2024-05-09
Acceptance Number
32024000633434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
971260
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
1173.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
436594421
Document Type
N
Exchange Rate
3898.62
Flag Code
249
Identification Formula
32024000633434.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
1123-214
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-25
Payment Form
8
Payment Value
869000
Preprinted Number
32024000633434
Subheadings
3
Tariff Base
4574758
User Type
23
Value Added Tax Base
4574758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
869000
Value Added Tax Total
869000
Verification Number
2