Bill of Lading Number
575013783050
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Gestion & Finanzas S.A.S.
Consignee (Original Format)
GESTION & FINANZAS S.A.S.
CL 76 B 42 F 122 TO A AP 1104 ED PAR
NIT ID (Original Format)
900095013
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Controlcargo Solutions
Shipper (Original Format)
CONTROLCARGO SOLUTIONS
3351 11 TH ST LONG ISLAND CITY NY 1
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2156.0
Net Weight (kg)
2156.0
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$500
Freight Cost
862.4
Freight Value
864.9
Insurance Cost
2.5
Total Tax Paid
2054000
Acceptance Date
2023-10-02
Acceptance Number
872023000128753
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
232483
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1364.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
424723706
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
87202300012875.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
3110
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-09-28
Payment Form
1
Payment Value
2054000
Preprinted Number
872023000128753
Subheadings
1
Tariff Base
5576394
Tariff Percentage
15.0
Tariff Subtotal
836000
Tariff Total
836000
User Type
23
Value Added Tax Base
6412394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
9