Bill of Lading Number
575012421669
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Airavata Sas
Consignee (Original Format)
AIRAVATA SAS
CL 93 B 13 92 OF 402
NIT ID (Original Format)
900291838
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Adb Safegate Americas Llc
Shipper (Original Format)
ADB SAFEGATE AMERICAS LLC
977 GAHANNA PARKWAY COLUMBUS, OHIO
Shipper Domestic HQ
Adb Safegate Americas Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
6.63
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,093
Value of Goods, FOB (USD)
$1,079
Freight Cost
10.07
Freight Value
13.85
Insurance Cost
3.78
Total Tax Paid
1524000
Acceptance Date
2022-06-09
Acceptance Number
32022000796058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63740
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1092.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
388780138
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000796058E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-26
Invoice Number
70012035
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-06-01
Payment Form
3
Payment Value
1524000
Preprinted Number
32022000796058
Subheadings
4
Tariff Base
4135280
Tariff Percentage
15.0
Tariff Subtotal
620000
Tariff Total
620000
User Type
23
Value Added Tax Base
4755280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
904000
Value Added Tax Total
904000