Bill of Lading Number
575012086981
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Inversion Y Hogar S.A.S.
Consignee (Original Format)
INVERSION Y HOGAR S.A.S.
CL 161 A 16 C 82
NIT ID (Original Format)
900349363
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Coretex Products Inc.
Shipper (Original Format)
CORETEX PRODUCTS INC.
1850 SUNNYSIDE COURT 93308
Shipper Global HQ
Coretex Products Inc.
Shipper Domestic HQ
Coretex Products Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
EAMIA2201144-3
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
451.06
Item Quantity Unit
KG
Gross Weight (kg)
501.18
Net Weight (kg)
451.06
Value of Goods, CIF (USD)
$9,725
Value of Goods, FOB (USD)
$9,087
Freight Cost
551.3
Freight Value
638.21
Insurance Cost
86.91
Total Tax Paid
7300000
Acceptance Date
2022-01-17
Acceptance Number
32022000060958
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898001
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9725.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
380871919
Document Type
R
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000060958E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-29
Invoice Number
98182
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50134806.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-14
Payment Form
1
Payment Value
7300000
Preprinted Number
32022000060958
Subheadings
2
Tariff Base
38419536
User Type
23
Value Added Tax Base
38419536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7300000
Value Added Tax Total
7300000
Verification Number
6
United States
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