Bill of Lading Number
4003134
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Comercializadora 360 Sas
Consignee (Original Format)
COMERCIALIZADORA 360 SAS
CR 72 BIS 147 60 TO 2 AP 807
NIT ID (Original Format)
900474055
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Design Go Inc.
Shipper (Original Format)
DESIGN GO INC.
1800 NW Corporate Blvd., Suite 302,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
HAWB-32940
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXX X X XXXXX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.82
Net Weight (kg)
7.93
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$420
Freight Cost
37.78
Freight Value
60.44
Insurance Cost
22.66
Total Tax Paid
438000
Acceptance Date
2022-12-20
Acceptance Number
32022001816150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312791
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
480.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
403446806
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.202200181615E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
177516
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2022-11-21
Payment Form
1
Payment Value
438000
Preprinted Number
32022001816150
Subheadings
8
Tariff Base
2304680
User Type
23
Value Added Tax Base
2304680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
5