Bill of Lading Number
575012101726
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Verdi Design S.A.S.
Consignee (Original Format)
VERDI DESIGN S.A.S.
CR 69 P 78 67
NIT ID (Original Format)
900641188
Consignee Class
02
Consignee Province
11
Shipper
Cbc Metal Supply
Shipper (Original Format)
CBC METAL SUPPLY CORP
2-8 CENTRAL AVENEU EAST ORANGE, NJ
Shipper Global HQ
Cbc Metal Supply Corp
Shipper Domestic HQ
Cbc Metal Supply Corp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO 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
775723862556
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$5,521
Value of Goods, FOB (USD)
$5,240
Freight Cost
254.47
Freight Value
280.67
Insurance Cost
26.2
Total Tax Paid
4176000
Acceptance Date
2022-01-26
Acceptance Number
32022000106816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
908834
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5521.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
381475602
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000106816E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
82042
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-12
Payment Form
1
Payment Value
4176000
Preprinted Number
32022000106816
Subheadings
1
Tariff Base
21978594
User Type
23
Value Added Tax Base
21978594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4176000
Value Added Tax Total
4176000
Verification Number
9
United States
中文