Bill of Lading Number
3531252
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Ambientes Accesorios Sociedad Por Acciones Simplificada
Consignee (Original Format)
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 66 20 15 BRR SIETE DE AGOSTO
NIT ID (Original Format)
800122084
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Chilewich
Shipper (Original Format)
CHILEWICH
44EAST 32ND STREET -8TH FI NY 10016
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
Truck
Transport Document
HAWB13469
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
32.3
Net Weight (kg)
31.53
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$693
Freight Cost
42.71
Freight Value
87.14
Insurance Cost
0.17
Total Tax Paid
909000
Acceptance Date
2020-10-28
Acceptance Number
32020001219899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438712
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
779.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
355688846
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001219899
Import Type
1
Incomex Office
99
Invoice Date
2020-08-28
Invoice Number
3427809
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
3
Other Costs
44.26
Packaging Code
PK
Payment Date
2020-10-09
Payment Form
1
Payment Value
909000
Preprinted Number
32020001219899
Subheadings
4
Tariff Base
2944716
Tariff Percentage
10.0
Tariff Subtotal
294000
Tariff Total
294000
User Type
23
Value Added Tax Base
3238716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
1