Bill of Lading Number
179323
Shipment Date
2021-10-06
Filing Date
2021-10-06
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
Choice
Shipper (Original Format)
CHOICE
1231 S. SAN PEDRO ST. #A LOS ANGELE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA21093089-2
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
44.07
Net Weight (kg)
41.86
Value of Goods, CIF (USD)
$2,176
Value of Goods, FOB (USD)
$2,147
Freight Cost
27.95
Freight Value
29.02
Insurance Cost
1.07
Total Tax Paid
3356000
Acceptance Date
2021-10-05
Acceptance Number
42021000002389
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
4869
Customs Agent
1
Customs Code
C20Y
Customs Declaration
4
Customs Value
2175.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
375725551
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
4.2021000002389E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-08
Invoice Number
10843
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-17
Payment Form
8
Payment Value
3356000
Preprinted Number
42021000002389
Subheadings
2
Tariff Base
8295558
Tariff Percentage
18.04
Tariff Subtotal
1496000
Tariff Total
1496000
User Type
23
Value Added Tax Base
9791558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1860000
Value Added Tax Total
1860000
Verification Number
5