Bill of Lading Number
575012635883
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Brandvia Alliance Inc.
Shipper (Original Format)
BRANDVIA ALLIANCE, INC.
MARKETING SOLUTIONS 1923 LUNDY AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
588818835539
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
5.6
Item Quantity Unit
KG
Gross Weight (kg)
8.2
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$88
Freight Cost
8.23
Freight Value
15.15
Insurance Cost
4.35
Total Tax Paid
90000
Acceptance Date
2022-10-11
Acceptance Number
32022001445329
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
781818
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
102.65
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
400218433
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001445329E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-18
Invoice Number
356420
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
2.57
Packaging Code
CS
Payment Date
2022-08-18
Payment Form
99
Payment Value
90000
Preprinted Number
32022001445329
Subheadings
5
Tariff Base
475024
User Type
23
Value Added Tax Base
475024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
1
United States
中文