Bill of Lading Number
575012471987
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Cerescos Ltda
Consignee (Original Format)
CERESCOS SAS
CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
American Fuji Technical
Shipper (Original Format)
AMERICAN FUJI TECHNICAL SERVICES, INC.
900 TREY STREET JEFFERSONVILLE, IN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
777089723921
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$89
Freight Cost
1.07
Freight Value
1.17
Insurance Cost
0.1
Total Tax Paid
75000
Acceptance Date
2022-07-11
Acceptance Number
32022000945628
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98599
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
89.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
390173233
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000945628E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
SI0022300AS
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-10
Payment Form
1
Payment Value
75000
Preprinted Number
32022000945628
Subheadings
7
Tariff Base
392574
User Type
23
Value Added Tax Base
392574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
9