Bill of Lading Number
575011777036
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
First Cash Colombia S.A.S
Consignee (Original Format)
FIRST CASH COLOMBIA S.A.S
CL 52 72 11
NIT ID (Original Format)
901017891
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cdw Direct
Shipper (Original Format)
CDW DIRECT LLC
200 NORTH MILWAUKEE AVENUE VERNON H
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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
179348686891
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$5,927
Value of Goods, FOB (USD)
$2,361
Freight Cost
3554.24
Freight Value
3566.05
Insurance Cost
11.81
Total Tax Paid
4320000
Acceptance Date
2021-09-28
Acceptance Number
32021001144683
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48883
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5927.38
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
375094174
Document Type
N
Exchange Rate
3835.67
Flag Code
249
Identification Formula
3.2021001144683E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-18
Invoice Number
J479724
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-09-03
Payment Form
1
Payment Value
4320000
Preprinted Number
32021001144683
Subheadings
1
Tariff Base
22735474
Total Paid
4320000
User Type
23
Value Added Tax Base
22735474
Value Added Tax Paid
4320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4320000
Value Added Tax Total
4320000