Bill of Lading Number
3731480
Shipment Date
2021-10-15
Filing Date
2021-10-15
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.S
CR 106 15 A 25 MZ 4 IN 37
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Beysal America Llc
Shipper (Original Format)
BEYSAL AMERICAS LLC
6538 COLLINS AVE SUITE 238
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CSA00009879
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
1212.0
Item Quantity Unit
2U
Gross Weight (kg)
1613.51
Net Weight (kg)
1324.8
Value of Goods, CIF (USD)
$29,562
Value of Goods, FOB (USD)
$24,032
Freight Cost
5523.27
Freight Value
5530.12
Insurance Cost
6.85
Total Tax Paid
41095000
Acceptance Date
2021-10-15
Acceptance Number
32021001240412
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
665077
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
29562.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
376338798
Document Type
R
Exchange Rate
3772.44
Flag Code
169
Identification Formula
3.2021001240412E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-30
Invoice Number
2021003
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50140665.000000
Municipality
11001.0
Number Packages
610
Packaging Code
CT
Payment Date
2021-07-31
Payment Form
3
Payment Value
41095000
Preprinted Number
32021001240412
Subheadings
3
Tariff Base
111521022
Tariff Percentage
15.0
Tariff Subtotal
16728000
Tariff Total
16728000
User Type
23
Value Added Tax Base
128249022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24367000
Value Added Tax Total
24367000
Verification Number
6