Bill of Lading Number
575011231605
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPAnIA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Distek Creating A Stir
Shipper (Original Format)
DISTEK CREATING A STIR
121 NORTH CENTER DRIVE NORTH BRUNSW
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
772280952540
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$277
Freight Cost
41.35
Freight Value
41.9
Insurance Cost
0.55
Total Tax Paid
405000
Acceptance Date
2020-12-16
Acceptance Number
32020001437313
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487346
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
318.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
357681718
Document Type
N
Exchange Rate
3448.89
Flag Code
249
Identification Formula
32020001437313
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
827743
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-07
Payment Form
1
Payment Value
405000
Preprinted Number
32020001437313
Subheadings
4
Tariff Base
1100023
Tariff Percentage
15.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
1265023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
8