Bill of Lading Number
4531292
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Cmc Inflatables S.A.S
Consignee (Original Format)
CMC INFLATABLES S.A.S
CL 64 F 103 22
NIT ID (Original Format)
900490221
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Inflatable Design Group
Shipper (Original Format)
IDG INFLATABLE DESING GROUP
13350 SW 131ST STREET MIAMI,FLORIDA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
EMI13233000
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
231.3
Item Quantity Unit
KG
Gross Weight (kg)
245.9
Net Weight (kg)
231.3
Value of Goods, CIF (USD)
$661
Value of Goods, FOB (USD)
$560
Freight Cost
100.0
Freight Value
100.81
Insurance Cost
0.81
Total Tax Paid
870000
Acceptance Date
2025-05-16
Acceptance Number
32025000968796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486927
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
660.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454890287
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000968796
Import Type
99
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
2025-237
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
RO
Payment Date
2025-05-02
Payment Form
99
Payment Value
870000
Preprinted Number
32025000968796
Subheadings
2
Tariff Base
2815196
Tariff Percentage
10.0
Tariff Subtotal
282000
Tariff Total
282000
User Type
23
Value Added Tax Base
3097196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
588000
Value Added Tax Total
588000
Verification Number
1
Colombia
中文