Bill of Lading Number
575012587596
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Baryshev Art S.A.S
Consignee (Original Format)
BARYSHEV ART S.A.S
CR 34 8A 53
NIT ID (Original Format)
901604853
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Access USA Shipping Llc
Shipper (Original Format)
ACCESS USA SHIPPING, LLC
4299 Express Lane Sarasota, FL 3424
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United Kingdom
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
276300885764
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.13
Net Weight (kg)
40.62
Value of Goods, CIF (USD)
$2,514
Value of Goods, FOB (USD)
$1,622
Freight Cost
877.36
Freight Value
892.35
Insurance Cost
14.99
Total Tax Paid
3014000
Acceptance Date
2022-11-15
Acceptance Number
32022001617002
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
263077
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2513.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
5
Document Identifier
401791806
Document Type
N
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001617002E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
2369
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-08-02
Payment Form
5
Payment Value
3014000
Preprinted Number
32022001617002
Subheadings
2
Tariff Base
12082412
Tariff Percentage
5.0
Tariff Subtotal
604000
Tariff Total
604000
User Type
23
Value Added Tax Base
12686412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
3
United States
中文