Bill of Lading Number
575013813868
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Blu Ecosystems S.A.S
Consignee (Original Format)
BLU ECOSYSTEMS S.A.S
CL 17 A NORTE 8 26 P 2
NIT ID (Original Format)
901493051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Acuagreen Commercial Products Llc.
Shipper (Original Format)
ACUAGREEN COMMERCIAL PRODUCTS LLC.
1991 SUNSET CLIFFS BLVD 92107
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NANCOMEX 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
976-30402223
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.81
Net Weight (kg)
6.13
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$240
Freight Cost
6.48
Freight Value
6.7
Insurance Cost
0.22
Total Tax Paid
251000
Acceptance Date
2023-11-20
Acceptance Number
32023001719747
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
940303
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
246.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
428391134
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001719747
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
AG10430
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-10-10
Payment Form
8
Payment Value
251000
Preprinted Number
32023001719747
Subheadings
5
Tariff Base
1005904
Tariff Paid
50000
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
251000
User Type
23
Value Added Tax Base
1055904
Value Added Tax Paid
201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
6
United States
中文