Bill of Lading Number
575013419311
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Grupo Cns Colombia S.A.S.
Consignee (Original Format)
GRUPO CNS COLOMBIA S.A.S.
KM 1 5 VIA SIBERIA COTA PARQUE INDU
NIT ID (Original Format)
901104404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cimenet USA Manufacturer Rep
Shipper (Original Format)
CIMENET USA MANUFACTURER REP
3350 SW 148 TH AV,FL 33027
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
HAW2379
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
385.3
Net Weight (kg)
346.77
Value of Goods, CIF (USD)
$5,882
Value of Goods, FOB (USD)
$4,883
Freight Cost
975.46
Freight Value
999.87
Insurance Cost
24.41
Total Tax Paid
5142000
Acceptance Date
2023-05-17
Acceptance Number
32023000668527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488127
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5882.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411636072
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000668527.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
230449
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-15
Payment Form
1
Payment Value
5142000
Preprinted Number
32023000668527
Subheadings
3
Tariff Base
27065667
User Type
23
Value Added Tax Base
27065667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5142000
Value Added Tax Total
5142000
Verification Number
1
United States
中文