Bill of Lading Number
575013203369
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Banco Bilbao Vizcaya Argentaria Colombia S A Pudiendo Utiliz
Consignee (Original Format)
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A PUDIENDO UTILIZ
CR 9 72 21
NIT ID (Original Format)
860003020
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cla Direct Inc.
Shipper (Original Format)
CLA DIRECT INC
8600 NW 17TH STREET SUITE 140 MI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
174791
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$761
Freight Cost
1.22
Freight Value
3.22
Insurance Cost
0.84
Total Tax Paid
690000
Acceptance Date
2023-03-15
Acceptance Number
882023000020607
Bank Branch ID
502
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
63830
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
764.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
11
Document Identifier
408374507
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
88202300002060.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
60358-I
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
1.16
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
690000
Preprinted Number
882023000020607
Subheadings
4
Tariff Base
3629363
Total Paid
690000
User Type
23
Value Added Tax Base
3629363
Value Added Tax Paid
690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
4