Bill of Lading Number
3179359
Shipment Date
2019-04-12
Filing Date
2019-04-12
Consignee
Confesion Comunidad Religiosa Centro Israelita De Bogota
Consignee (Original Format)
CONFESION COMUNIDAD RELIGIOSA CENTRO ISRAELITA DE BOGOTA
CR 20 127 55
NIT ID (Original Format)
860009636
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
C & S Imp. Exp.
Shipper (Original Format)
C&S IMPORT EXPORT
699 CARROLL PLACE TEANECK, NJ 076
Carrier (Original Format)
VENSECAR INTERNACIONAL C A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
Truck
Transport Document
TR2018032
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
339.8
Item Quantity Unit
KG
Gross Weight (kg)
377.55
Net Weight (kg)
339.8
Value of Goods, CIF (USD)
$2,306
Value of Goods, FOB (USD)
$1,645
Freight Cost
287.88
Freight Value
660.7
Insurance Cost
42.01
Total Tax Paid
1373000
Acceptance Date
2019-04-12
Acceptance Number
32019000673075
Annual License
2019
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
273416
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2306.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
321899708
Document Type
R
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000673075
Import Type
1
Incomex Office
3
Invoice Date
2019-03-12
Invoice Number
706015
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50083186
Municipality
11001.0
Number Packages
3
Other Costs
330.81
Packaging Code
PK
Payment Date
2019-03-28
Payment Form
8
Payment Value
1373000
Preprinted Number
32019000673075
Subheadings
4
Tariff Base
7224629
Total Paid
1373000
User Type
23
Value Added Tax Base
7224629
Value Added Tax Paid
1373000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1373000
Value Added Tax Total
1373000
Verification Number
8
United States
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