Bill of Lading Number
222019
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
Advantage Label & Packaging Inc.
Shipper (Original Format)
ADVANTAGE LABEL & PACKAGING, INC
5575 EXECUTIVE PARKWAY | GRAND RAPI
Carrier (Original Format)
PLANET CARGO S.A.S
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
MIA-081122
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
167.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$16,339
Value of Goods, FOB (USD)
$16,024
Freight Cost
185.09
Freight Value
314.76
Insurance Cost
129.67
Total Tax Paid
14284000
Acceptance Date
2023-05-19
Acceptance Number
32023000682132
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492338
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16338.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
974
Destination Providence
25
Document Identifier
411704100
Document Type
N
Economic Activity
1810
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000682132.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
101296
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25214.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-08-10
Payment Form
8
Payment Value
14284000
Preprinted Number
32023000682132
Subheadings
1
Tariff Base
75176671
User Type
23
Value Added Tax Base
75176671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14284000
Value Added Tax Total
14284000
Verification Number
2
Colombia
中文