Bill of Lading Number
3989233
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Nacional De Afilados Industriales Sas
Consignee (Original Format)
NACIONAL DE AFILADOS INDUSTRIALES SAS
CR 29 C 75 55
NIT ID (Original Format)
900393509
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alliance Knife Of Florida Inc.
Shipper (Original Format)
ALLIANCE KNIFE OF FLORIDA INC
P.O. BOX 729 HARRISON, OHIO 45030
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
HAWB-32921
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$4,671
Value of Goods, FOB (USD)
$4,346
Freight Cost
187.6
Freight Value
325.21
Insurance Cost
10.0
Total Tax Paid
4328000
Acceptance Date
2022-11-28
Acceptance Number
32022001690585
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281786
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4671.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402399914
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001690585E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
014755
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
127.61
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
10
Payment Value
4328000
Preprinted Number
32022001690585
Subheadings
1
Tariff Base
22776400
User Type
23
Value Added Tax Base
22776400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4328000
Value Added Tax Total
4328000
Verification Number
3