Bill of Lading Number
575013517095
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Comercializadora Emc Sas
Consignee (Original Format)
COMERCIALIZADORA EMC SAS
CL 10 36 96
NIT ID (Original Format)
901576190
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
American Eagle Trade
Shipper (Original Format)
AMERICAN EAGLE TRADE GROUP, LLC
3690 NW 62ND STREET * MIAMI, FL 331
Shipper Global HQ
Eagle Trade
Shipper Domestic HQ
Eagle Trade
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
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
8308900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
760.5
Item Quantity Unit
KG
Gross Weight (kg)
845.0
Net Weight (kg)
760.5
Value of Goods, CIF (USD)
$2,058
Value of Goods, FOB (USD)
$1,010
Freight Cost
1042.69
Freight Value
1047.74
Insurance Cost
5.05
Total Tax Paid
2617000
Acceptance Date
2023-06-27
Acceptance Number
882023000052375
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194671
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2057.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
413422880
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
44051
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76892.0
Number Packages
38
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
1
Payment Value
2617000
Preprinted Number
882023000052375
Subheadings
4
Tariff Base
8466345
Tariff Percentage
10.0
Tariff Subtotal
847000
Tariff Total
847000
User Type
23
Value Added Tax Base
9313345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1770000
Value Added Tax Total
1770000
Verification Number
6
United States
中文