Bill of Lading Number
3920519
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Comercializadora De Ferreteria En Colombia Rfc Sas
Consignee (Original Format)
COMERCIALIZADORA DE FERRETERIA EN COLOMBIA RFC SAS
CR 5 10 31 P 2
NIT ID (Original Format)
900102380
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
25
Shipper
Avila USA Llc
Shipper (Original Format)
GLOBAL INTERNATIONAL TRADING USA CORP
7852 NW 116th PL. MEDLEY, FL 33178
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
HAWB-06210722
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507800000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
661.06
Net Weight (kg)
594.95
Value of Goods, CIF (USD)
$6,751
Value of Goods, FOB (USD)
$6,600
Freight Cost
130.0
Freight Value
151.04
Insurance Cost
21.04
Total Tax Paid
5475000
Acceptance Date
2022-08-11
Acceptance Number
32022001116168
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
144316
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6751.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
392829082
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001116168E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
2200043
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-21
Payment Form
8
Payment Value
5475000
Preprinted Number
32022001116168
Subheadings
2
Tariff Base
28815464
User Type
23
Value Added Tax Base
28815464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5475000
Value Added Tax Total
5475000
Verification Number
9