Bill of Lading Number
575013499325
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Andina International S A S
Consignee (Original Format)
ANDINA INTERNATIONAL S A S
TV 22 A 53 D 45 OF 101
NIT ID (Original Format)
860530709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Andina International Llc
Shipper (Original Format)
ANDINA INTERNATIONAL LLC
8125 NW 74TH AVENUE UNIT 2 MEDLEY F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
72940925651
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
Item Quantity
92.7
Item Quantity Unit
KG
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$11,893
Value of Goods, FOB (USD)
$11,129
Freight Cost
708.2
Freight Value
763.85
Insurance Cost
55.65
Total Tax Paid
9411000
Acceptance Date
2023-06-20
Acceptance Number
32023000823604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528185
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11893.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
413198761
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000823604.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
2023-0075
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-06-15
Payment Form
1
Payment Value
9411000
Preprinted Number
32023000823604
Subheadings
1
Tariff Base
49531426
User Type
23
Value Added Tax Base
49531426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9411000
Value Added Tax Total
9411000
Verification Number
1