Bill of Lading Number
575013097161
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Blackstone Industries Inc.
Shipper (Original Format)
BLACKSTONE INDUSTRIES,LLC
16 STONY HILL ROAD BETHELCT.06801
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
309.92
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$8,825
Value of Goods, FOB (USD)
$8,466
Freight Cost
343.25
Freight Value
358.49
Insurance Cost
15.24
Total Tax Paid
7598000
Acceptance Date
2023-01-30
Acceptance Number
32023000129764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356993
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8824.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
405651142
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000129764
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
SOB13212
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
8
Payment Value
7598000
Preprinted Number
32023000129764
Subheadings
12
Tariff Base
39991651
User Type
23
Value Added Tax Base
39991651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7598000
Value Added Tax Total
7598000
Verification Number
5