Bill of Lading Number
575014976711
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.S
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Capintec Inc.
Shipper (Original Format)
CAPINTEC, INC
7 VREELAND ROAD FLORHAM PARK, NJ079
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
281705584165
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211399000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.57
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$370
Freight Cost
69.25
Freight Value
71.1
Insurance Cost
1.85
Total Tax Paid
1760000
Acceptance Date
2024-11-26
Acceptance Number
32024001652440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250382
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
441.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
447746585
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001652440.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
U820-C000209
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-12
Payment Form
1
Payment Value
1760000
Preprinted Number
32024001652440
Subheadings
2
Tariff Base
1936242
Tariff Percentage
40.0
Tariff Subtotal
774000
Tariff Total
774000
User Type
23
Value Added Tax Base
2710242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
2
United States
中文