Bill of Lading Number
575013779893
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
B. Altman & Compania S.A.S.
Consignee (Original Format)
B. ALTMAN & COMPAnIA S.A.S.
CRT YUMBO SEC GUABINAS KM 10
NIT ID (Original Format)
890308665
Consignee Class
02
Consignee Province
76
Shipper
Abitec Corporation
Shipper (Original Format)
ABITEC CORPORATION
14225 COLLECTIONS CENTER DRIVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
773541601917
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXX X
Item Quantity
47.68
Item Quantity Unit
KG
Gross Weight (kg)
52.6
Net Weight (kg)
47.68
Value of Goods, CIF (USD)
$2,828
Value of Goods, FOB (USD)
$2,108
Freight Cost
718.0
Freight Value
720.64
Insurance Cost
2.64
Total Tax Paid
5121000
Acceptance Date
2023-10-17
Acceptance Number
32023001514925
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690948
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2828.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
426573427
Document Type
R
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001514925.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
0100089589
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50156983.000000
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
8
Payment Value
5121000
Preprinted Number
32023001514925
Subheadings
1
Tariff Base
11966111
Tariff Percentage
20.0
Tariff Subtotal
2393000
Tariff Total
2393000
User Type
23
Value Added Tax Base
14359111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2728000
Value Added Tax Total
2728000
Verification Number
4
United States
中文