Bill of Lading Number
4001219
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Christian Art Gifts Inc.
Shipper (Original Format)
CHRISTIAN ART GIFTS INC
359 LONGVIEW DR BLOOMINGDALE IL 601
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
Truck
Transport Document
ROY222926
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXX X XXXX
Item Quantity
39.55
Item Quantity Unit
KG
Gross Weight (kg)
43.94
Net Weight (kg)
39.55
Value of Goods, CIF (USD)
$1,476
Value of Goods, FOB (USD)
$1,418
Freight Cost
52.31
Freight Value
58.0
Insurance Cost
5.69
Total Tax Paid
2624000
Acceptance Date
2022-12-15
Acceptance Number
32022001796149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
307467
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1475.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
403144294
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001796149E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
INV503741
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
1
Payment Value
2624000
Preprinted Number
32022001796149
Subheadings
39
Tariff Base
7122684
Tariff Percentage
15.0
Tariff Subtotal
1068000
Tariff Total
1068000
User Type
23
Value Added Tax Base
8190684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
3