Bill of Lading Number
575010248441
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
Mercaereo S.A.S
Consignee (Original Format)
MERCAEREO S.A.S
CL 22 D 127 84 BG 18
NIT ID (Original Format)
800087733
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Desser Tire & Rubber Co.
Shipper (Original Format)
DESSER TIRE & RUBBER COMPANY
6900 ACCO ST P.O. BOX 1028 MONTEBEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
729-61001430
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4011300000
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
220.28
Net Weight (kg)
198.25
Value of Goods, CIF (USD)
$11,607
Value of Goods, FOB (USD)
$11,250
Freight Cost
300.43
Freight Value
356.68
Insurance Cost
56.25
Total Tax Paid
7639000
Acceptance Date
2019-09-04
Acceptance Number
32019001472416
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109077
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11606.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
326850477
Document Type
N
Exchange Rate
3464.15
Flag Code
249
Identification Formula
32019001472416
Import Type
1
Incomex Office
99
Invoice Date
2019-08-09
Invoice Number
0903435-IN
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-08-29
Payment Form
1
Payment Value
7639000
Preprinted Number
32019001472416
Subheadings
9
Tariff Base
40207281
User Type
23
Value Added Tax Base
40207281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7639000
Value Added Tax Total
7639000
Verification Number
1
United States
中文