Bill of Lading Number
575012488197
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Brecoflex Co Llc
Shipper (Original Format)
BRECOFLEX CO.,LLC
222 INDUSTRIAL WAY WEST EATONTOWN,N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB244
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.59
Net Weight (kg)
5.03
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,758
Freight Cost
6.96
Freight Value
21.55
Insurance Cost
2.42
Total Tax Paid
2404000
Acceptance Date
2022-07-14
Acceptance Number
882022000072272
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
53184
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
1779.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
390132746
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
8.8202200007227E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
0647231/Z24871
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
12.17
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
8
Payment Value
2404000
Preprinted Number
882022000072272
Subheadings
33
Tariff Base
7778022
Tariff Paid
778000
Tariff Percentage
10.0
Tariff Subtotal
778000
Tariff Total
778000
Total Paid
2404000
User Type
23
Value Added Tax Base
8556022
Value Added Tax Paid
1626000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1626000
Value Added Tax Total
1626000
Verification Number
5