Bill of Lading Number
575013286850
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Delta Glass Sas
Consignee (Original Format)
DELTA GLASS SAS
BG 5 CONJ BODEGA AEPI VIA PARCELAS COTA
NIT ID (Original Format)
901260419
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Mjr Enterprises Of Collier Corp
Shipper (Original Format)
MJR ENTERPRISES OF COLLIER CORP
2277 TRADE CENTER WAY, STE. 102
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
AIS 10004083
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
3920911000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX X
Item Quantity
45.6
Item Quantity Unit
KG
Gross Weight (kg)
104.7
Net Weight (kg)
45.6
Value of Goods, CIF (USD)
$4,518
Value of Goods, FOB (USD)
$4,328
Freight Cost
133.84
Freight Value
190.13
Insurance Cost
12.98
Acceptance Date
2023-04-19
Acceptance Number
32023000525508
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
288323
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
4517.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
409718407
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000525508.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
MJR4257
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
43.31
Packaging Code
CT
Payment Date
2023-04-03
Payment Form
1
Preprinted Number
32023000525508
Subheadings
5
Tariff Base
19987413
Tariff Exemption
MP3561
User Type
23
Value Added Tax Base
19987413
Verification Number
9
Colombia
中文