Bill of Lading Number
575011992932
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Tecni Costura S.A.
Consignee (Original Format)
TECNI COSTURA S.A.
CR 28 A 15 33
NIT ID (Original Format)
830045893
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Brother International
Shipper (Original Format)
BROTHER INTERNATIONAL CORPORATION
7905 N BROTHER BLVD, BARTLETT TN 38
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
287043743182
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XX XXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$28
Freight Cost
2.56
Freight Value
2.7
Insurance Cost
0.14
Total Tax Paid
38000
Acceptance Date
2021-12-27
Acceptance Number
32021001609705
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
880544
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
30.69
Declaration Type
2
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
379965013
Document Type
N
Exchange Rate
3997.09
Flag Code
249
Identification Formula
3.2021001609705E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
214446978
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-03
Payment Form
1
Payment Value
38000
Preprinted Number
32021001609705
Subheadings
8
Tariff Base
122671
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
134671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
4