Bill of Lading Number
575011772153
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Coldwater Seals Inc.
Shipper (Original Format)
COLDWATER SEALS, INC.
1396 CHATTAHOOCHE AVENUE ATLANTA, G
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
HLOT-24706
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$3,230
Value of Goods, FOB (USD)
$3,082
Freight Cost
147.56
Freight Value
148.37
Insurance Cost
0.81
Total Tax Paid
2320000
Acceptance Date
2021-09-06
Acceptance Number
32021001032202
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
559424
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3229.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
372129757
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001032202E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-11
Invoice Number
A105047F
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2021-09-03
Payment Form
1
Payment Value
2320000
Preprinted Number
32021001032202
Subheadings
6
Tariff Base
12211881
User Type
23
Value Added Tax Base
12211881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2320000
Value Added Tax Total
2320000
Verification Number
5