Bill of Lading Number
575010816611
Shipment Date
2020-04-20
Filing Date
2020-04-20
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Casa Grafica USA
Shipper (Original Format)
CASA GRAFICA USA
4550 HIATUS ROAD SUNRISE FLORIDA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
4904331
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
3707100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
34.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$6,458
Value of Goods, FOB (USD)
$6,107
Freight Cost
220.0
Freight Value
351.74
Insurance Cost
1.74
Total Tax Paid
7868000
Acceptance Date
2020-04-20
Acceptance Number
32020000498081
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
257867
Customs Code
C100
Customs Declaration
3
Customs Value
6458.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
341184638
Document Type
N
Exchange Rate
3942.92
Flag Code
169
Identification Formula
32020000498081
Import Type
1
Incomex Office
99
Invoice Date
2020-04-03
Invoice Number
113389
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
130.0
Packaging Code
YY
Payment Date
2020-04-14
Payment Form
10
Payment Value
7868000
Preprinted Number
32020000498081
Subheadings
1
Tariff Base
25464718
Tariff Percentage
10.0
Tariff Subtotal
2546000
Tariff Total
2546000
User Type
23
Value Added Tax Base
28010718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5322000
Value Added Tax Total
5322000
Verification Number
1