Bill of Lading Number
575010741747
Shipment Date
2020-04-24
Filing Date
2020-04-24
Consignee
Clara Sanchez Mallarino E Hijos Ltda
Consignee (Original Format)
CLARA SANCHEZ MALLARINO E HIJOS LTDA
CR 14 A 82 37
NIT ID (Original Format)
800135559
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
American International Industries
Shipper (Original Format)
INTL DIV - AMERICAN INTL. IND
2220 GASPAR AVE. LOS ANGELES, CA 90
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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
Air
Transport Document
HAWB 3462
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
2.74
Item Quantity Unit
KG
Gross Weight (kg)
3.04
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$97
Freight Cost
9.07
Freight Value
9.56
Insurance Cost
0.49
Total Tax Paid
159000
Acceptance Date
2020-03-18
Acceptance Number
32020000398583
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284928
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
106.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
341509350
Document Type
R
Exchange Rate
4034.66
Flag Code
249
Identification Formula
32020000398583
Import Type
1
Incomex Office
3
Invoice Date
2020-02-12
Invoice Number
003371687-1
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
50255722
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-02-28
Payment Form
8
Payment Value
159000
Preprinted Number
32020000398583
Subheadings
5
Tariff Base
430377
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
495377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
2
Colombia
中文