Bill of Lading Number
142
Shipment Date
2020-12-21
Filing Date
2020-12-21
Consignee
Representaciones Guma S A S
Consignee (Original Format)
REPRESENTACIONES GUMA S A S
AK 24 83 67
NIT ID (Original Format)
800024389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chick Master Incubator Co.
Shipper (Original Format)
CHICK MASTER INCUBATOR COMPANY
945 LAFAYETTE ROAD MEDINA OHIO 4425
Shipper Global HQ
Chickmaster
Shipper Domestic HQ
Chickmaster
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Truck
Transport Document
EJ-13066
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
145.06
Net Weight (kg)
130.55
Value of Goods, CIF (USD)
$9,105
Value of Goods, FOB (USD)
$8,871
Freight Cost
224.26
Freight Value
234.26
Insurance Cost
10.0
Total Tax Paid
3183000
Acceptance Date
2020-12-21
Acceptance Number
32020001460728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493102
Customs Agent
2
Customs Code
C202
Customs Declaration
3
Customs Value
9104.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
357904037
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001460728
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
D-072537-R1
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-11-24
Payment Form
1
Payment Value
3183000
Preprinted Number
32020001460728
Subheadings
1
Tariff Base
31054834
Tariff Percentage
5.0
Tariff Subtotal
1553000
Tariff Total
1553000
User Type
23
Value Added Tax Base
32607834
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1630000
Value Added Tax Total
1630000
Verification Number
2