Bill of Lading Number
4090932
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Kgv Business Sas
Consignee (Original Format)
KGV BUSINESS SAS
CR 11 B 02 52 SUR
NIT ID (Original Format)
901537678
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Datamemory Americas Llc
Shipper (Original Format)
DATAMEMORY AMERICAS LLC
8333 NW 53 ST SUITE 450
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
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
Truck
Transport Document
DAWB11201
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXXX
Item Quantity
202.79
Item Quantity Unit
KG
Gross Weight (kg)
289.0
Net Weight (kg)
202.79
Value of Goods, CIF (USD)
$42,040
Value of Goods, FOB (USD)
$41,240
Freight Cost
631.1
Freight Value
800.08
Insurance Cost
168.98
Total Tax Paid
58738000
Acceptance Date
2023-05-25
Acceptance Number
32023000701759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496347
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
42040.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411975027
Document Type
N
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000701759.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
0006540-1
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
99
Payment Value
58738000
Preprinted Number
32023000701759
Subheadings
1
Tariff Base
190091554
Tariff Percentage
10.0
Tariff Subtotal
19009000
Tariff Total
19009000
User Type
23
Value Added Tax Base
209100554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39729000
Value Added Tax Total
39729000
Verification Number
7
United States
中文