Bill of Lading Number
575012888317
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Comerco Logistica Sas
Consignee (Original Format)
COMERCO LOGISTICA SAS
CR 98 A 15 A 70
NIT ID (Original Format)
901544393
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Shipper
Church Of Scientology Flag Service Organization
Shipper (Original Format)
CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION
503 CLEVELAND ST, CLEARWATER, FLORI
Carrier (Original Format)
VIAJEROS
Declarer
COMERCO LOGISTICA SAS
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
00130351331426
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXX X XXX XXX XXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$5,130
Value of Goods, FOB (USD)
$5,000
Freight Cost
100.0
Freight Value
130.0
Insurance Cost
30.0
Total Tax Paid
4895000
Acceptance Date
2022-11-28
Acceptance Number
32022001695367
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
916428
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5130.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
402402598
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001695367E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
SRB 373809-01
Legal Representative Document
901544393.000000
Legal Representative Name
COMERCO LOGISTICA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-07
Payment Form
99
Payment Value
4895000
Preprinted Number
32022001695367
Subheadings
1
Tariff Base
25763014
User Type
23
Value Added Tax Base
25763014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4895000
Value Added Tax Total
4895000
Verification Number
2