Bill of Lading Number
575014163165
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tw Metals
Shipper (Original Format)
TW METALS LLC
175 TUBEWAY FOREST PARK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
72942735000
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
4115.91
Item Quantity Unit
KG
Gross Weight (kg)
4573.23
Net Weight (kg)
4115.91
Value of Goods, CIF (USD)
$52,657
Value of Goods, FOB (USD)
$48,068
Freight Cost
4454.42
Freight Value
4589.01
Insurance Cost
134.59
Total Tax Paid
39118000
Acceptance Date
2024-02-19
Acceptance Number
32024000240819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862458
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
52657.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
433267860
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000240819.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
70866448
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-02-12
Payment Form
1
Payment Value
39118000
Preprinted Number
32024000240819
Subheadings
5
Tariff Base
205883117
User Type
23
Value Added Tax Base
205883117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39118000
Value Added Tax Total
39118000
Verification Number
6