Bill of Lading Number
575011767063
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Sanitario Y Sabinco S.A.S.
Consignee (Original Format)
SANITARIO Y SABINCO S.A.S.
CR 25 13 43
NIT ID (Original Format)
860001056
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
American Specialties Inc.
Shipper (Original Format)
AMERICAN SPECIALTIES INC
441 SAW MILL RIVER ROAD YONKERS NY,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Mexico
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
EAMIA21092887-1
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
3922900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
421.0
Net Weight (kg)
378.9
Value of Goods, CIF (USD)
$6,930
Value of Goods, FOB (USD)
$6,468
Freight Cost
449.31
Freight Value
462.25
Insurance Cost
12.94
Total Tax Paid
6537000
Acceptance Date
2021-09-08
Acceptance Number
32021001038473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750805
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6930.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
372572521
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001038473E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-02
Invoice Number
881457
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2021-09-01
Payment Form
8
Payment Value
6537000
Preprinted Number
32021001038473
Subheadings
6
Tariff Base
26201555
Tariff Percentage
5.0
Tariff Subtotal
1310000
Tariff Total
1310000
User Type
23
Value Added Tax Base
27511555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5227000
Value Added Tax Total
5227000
Verification Number
4
United States
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