Bill of Lading Number
575011648188
Shipment Date
2021-07-15
Filing Date
2021-07-15
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA S.A.S.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Blumaq Corp.
Shipper (Original Format)
BLUMAQ CORP.
7859 NW 99TH ST 33016 HIALEAH GARD
Shipper Domestic HQ
Blumaq Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
72966282160
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$444
Freight Cost
135.0
Freight Value
137.22
Insurance Cost
2.22
Total Tax Paid
692000
Acceptance Date
2021-07-15
Acceptance Number
32021000794763
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692832
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
581.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
366516283
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000794763
Import Type
1
Incomex Office
99
Invoice Date
2021-07-12
Invoice Number
1617013087
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-13
Payment Form
5
Payment Value
692000
Preprinted Number
32021000794763
Subheadings
1
Tariff Base
2239274
Tariff Percentage
10.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
2463274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
4