Bill of Lading Number
575013927227
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Inventto Group S.A.S.
Consignee (Original Format)
INVENTTO GROUP S.A.S.
CL 9 42 18
NIT ID (Original Format)
900656514
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aj Antunes & Co.
Shipper (Original Format)
A.J. ANTUNES & CO.
180 KEHOE BLVD. CAROL STREAM, IL 6
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
ORD01846272
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
8516900090
Goods Shipped
XXX XX XXX XXXXXXX XXXX XXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
61.38
Net Weight (kg)
55.23
Value of Goods, CIF (USD)
$1,394
Value of Goods, FOB (USD)
$1,248
Freight Cost
112.5
Freight Value
146.25
Insurance Cost
11.25
Total Tax Paid
1084000
Acceptance Date
2023-12-01
Acceptance Number
32023001793780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754178
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1394.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
113672288
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001793780
Import Type
99
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
SO705131
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
5001.0
Number Packages
2
Other Costs
22.5
Packaging Code
CT
Payment Date
2023-11-01
Payment Form
99
Payment Value
1084000
Preprinted Number
32023001793780
Subheadings
5
Tariff Base
5705731
User Type
23
Value Added Tax Base
5705731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1084000
Value Added Tax Total
1084000
Verification Number
6