Bill of Lading Number
575011720946
Shipment Date
2021-08-17
Filing Date
2021-08-17
Consignee
Codilentes Colombia S A
Consignee (Original Format)
CODILENTES COLOMBIA SAS.
CL 51 15 21
NIT ID (Original Format)
900038144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Diberlentes Inc.
Shipper (Original Format)
DIBERLENTES
10431 NW 28 STREET UNIT E - 101 331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
729-6071-5524
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
239.0
Net Weight (kg)
215.1
Value of Goods, CIF (USD)
$26,474
Value of Goods, FOB (USD)
$26,220
Freight Cost
122.55
Freight Value
253.65
Insurance Cost
131.1
Acceptance Date
2021-08-17
Acceptance Number
32021000936997
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
508433
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
26473.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
368708881
Document Type
R
Exchange Rate
3887.07
Flag Code
169
Identification Formula
3.2021000936997E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-10
Invoice Number
2153
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50101726.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-12
Payment Form
1
Preprinted Number
32021000936997
Subheadings
1
Tariff Base
102904931
User Type
23
Value Added Tax Base
102904931
Verification Number
3