Bill of Lading Number
3221449
Shipment Date
2019-06-13
Filing Date
2019-06-13
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL & CRAFT, INC.
14038 PARK PLACE CERRITOS CA 90703
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Truck
Transport Document
0063986
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XX XX XXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
588.0
Item Quantity Unit
U
Gross Weight (kg)
113.03
Net Weight (kg)
87.65
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,763
Freight Cost
39.86
Freight Value
45.23
Insurance Cost
2.16
Total Tax Paid
2191000
Acceptance Date
2019-06-13
Acceptance Number
32019001002419
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46255
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1808.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323676987
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019001002419
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
A41376
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
3.21
Packaging Code
PK
Payment Date
2019-04-25
Payment Form
8
Payment Value
2191000
Preprinted Number
32019001002419
Subheadings
4
Tariff Base
5947004
Tariff Percentage
15.0
Tariff Subtotal
892000
Tariff Total
892000
User Type
23
Value Added Tax Base
6839004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1299000
Value Added Tax Total
1299000
Verification Number
4
United States
中文