Bill of Lading Number
220423
Shipment Date
2023-04-24
Filing Date
2023-04-24
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)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
AH-23030033
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXX
Item Quantity
4259.03
Item Quantity Unit
M2
Gross Weight (kg)
863.5
Net Weight (kg)
777.15
Value of Goods, CIF (USD)
$28,799
Value of Goods, FOB (USD)
$27,736
Freight Cost
863.11
Freight Value
1063.3
Insurance Cost
200.19
Total Tax Paid
24819000
Acceptance Date
2023-04-24
Acceptance Number
32023000548569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457672
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
28799.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
974
Destination Providence
25
Document Identifier
409907742
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000548569.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
226764
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25214.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
24819000
Preprinted Number
32023000548569
Subheadings
1
Tariff Base
130626064
User Type
23
Value Added Tax Base
130626064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24819000
Value Added Tax Total
24819000
Verification Number
1