Bill of Lading Number
4087174
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Decowraps Colombia S.A.S
Consignee (Original Format)
DECOWRAPS COLOMBIA S.A.S
CR 106 15 25 MZ 10 LT 49 BG 1
NIT ID (Original Format)
901383488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Decowraps
Shipper (Original Format)
DECOWRAPS
8900 NW 33rd STREET SUITE 100 MIAMI
Shipper Global HQ
Decowraps
Shipper Domestic HQ
Decowraps
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9194087174
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4808100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
9766.1
Item Quantity Unit
KG
Gross Weight (kg)
10046.6
Net Weight (kg)
9766.1
Value of Goods, CIF (USD)
$23,519
Value of Goods, FOB (USD)
$22,017
Freight Cost
1436.56
Freight Value
1502.61
Insurance Cost
66.05
Total Tax Paid
20561000
Acceptance Date
2023-05-17
Acceptance Number
32023000667571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488321
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8933.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
411636248
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000667571.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
9194087174
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
766
Packaging Code
NE
Payment Date
2023-05-16
Payment Form
99
Payment Value
20561000
Preprinted Number
32023000667571
Subheadings
1
Tariff Base
41102809
User Type
23
Value Added Tax Base
108215643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20561000
Value Added Tax Total
20561000
Verification Number
2
United States
中文