Bill of Lading Number
53112218
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Online Imp. S A S
Consignee (Original Format)
ONLINE IMPORT S A S
KM 20 CARR CENTRAL DEL NORTE
NIT ID (Original Format)
900461280
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Russell Equipment Co.
Shipper (Original Format)
RUSSELL EQUIPMENT COMPANY, INC
8500 HADDEN, TWINSBURG, OHIO 44087,
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
Truck
Transport Document
SEA005932
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
8427100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6191.64
Net Weight (kg)
5572.48
Value of Goods, CIF (USD)
$9,681
Value of Goods, FOB (USD)
$8,751
Freight Cost
886.36
Freight Value
930.11
Insurance Cost
43.75
Total Tax Paid
7253000
Acceptance Date
2023-12-29
Acceptance Number
32023001932672
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
794794
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9680.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
25
Document Identifier
114148366
Document Type
L
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001932672
Import Type
1
Incomex Office
3
Invoice Date
2023-07-11
Invoice Number
SO39193
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
40019610.000000
Municipality
25817.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
1
Payment Value
7253000
Preprinted Number
32023001932672
Subheadings
2
Tariff Base
38172197
User Type
23
Value Added Tax Base
38172197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7253000
Value Added Tax Total
7253000
Verification Number
4