Bill of Lading Number
4353
Shipment Date
2020-03-10
Filing Date
2020-03-10
Consignee
Somos Mayor S.A.S
Consignee (Original Format)
SOMOS MAYOR S.A.S
CR 50 36 1
NIT ID (Original Format)
811000062
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Buff And Shine Mfg Inc.
Shipper (Original Format)
BUFF AND SHINE MFG.,INC.
2139 E. DEL AMO BLVD. RANCHO DOMING
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
4904221
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
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
333.0
Item Quantity Unit
U
Gross Weight (kg)
47.01
Net Weight (kg)
42.33
Value of Goods, CIF (USD)
$2,450
Value of Goods, FOB (USD)
$2,277
Freight Cost
157.86
Freight Value
173.28
Insurance Cost
15.42
Total Tax Paid
2667000
Acceptance Date
2020-03-10
Acceptance Number
902020000042954
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
230184
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2450.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
340096036
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
90202000004295
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
0144137-IN
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
5001.0
Number Packages
68
Packaging Code
PK
Payment Date
2020-02-27
Payment Form
1
Payment Value
2667000
Preprinted Number
902020000042954
Subheadings
11
Tariff Base
8631208
Tariff Percentage
10.0
Tariff Subtotal
863000
Tariff Total
863000
User Type
23
Value Added Tax Base
9494208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
4
United States
中文