Bill of Lading Number
206340
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS
KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Brookwood Roll Goods
Shipper (Original Format)
BROOKWOOD ROLL GOODS
275 PUTNAM ROAD WAUREGAN CT 06387
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Truck
Transport Document
EAMIA22103862-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
3156.07
Item Quantity Unit
M2
Gross Weight (kg)
966.0
Net Weight (kg)
869.4
Value of Goods, CIF (USD)
$31,862
Value of Goods, FOB (USD)
$29,937
Freight Cost
1715.13
Freight Value
1924.69
Insurance Cost
209.56
Total Tax Paid
29191000
Acceptance Date
2022-10-31
Acceptance Number
32022001543572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247849
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
31861.84
Declaration Type
1
Deposit Code
974
Destination Providence
25
Document Identifier
401788266
Document Type
N
Exchange Rate
4821.92
Flag Code
249
Identification Formula
3.2022001543572E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
220756
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-18
Payment Form
8
Payment Value
29191000
Preprinted Number
32022001543572
Subheadings
1
Tariff Base
153635244
User Type
23
Value Added Tax Base
153635244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29191000
Value Added Tax Total
29191000
Verification Number
5