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
Mexico
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
179348686870
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
8443391000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
478.0
Net Weight (kg)
430.2
Value of Goods, CIF (USD)
$20,390
Value of Goods, FOB (USD)
$10,499
Freight Cost
9838.95
Freight Value
9891.44
Insurance Cost
52.49
Total Tax Paid
14860000
Acceptance Date
2021-09-28
Acceptance Number
32021001144264
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48882
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
20390.07
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
375094180
Document Type
N
Exchange Rate
3835.67
Flag Code
249
Identification Formula
3.2021001144264E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
K214552
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-09-03
Payment Form
1
Payment Value
14860000
Preprinted Number
32021001144264
Subheadings
1
Tariff Base
78209580
Total Paid
14860000
User Type
23
Value Added Tax Base
78209580
Value Added Tax Paid
14860000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14860000
Value Added Tax Total
14860000
Verification Number
3