Bill of Lading Number
575011687550
Filing Date
2021-08-02
Shipment Date
2021-08-02
Consignee
Distribuidora J Time S A S
Consignee (Original Format)
DISTRIBUIDORA J TIME S A S
CL 26 31 32 LC 8
NIT ID (Original Format)
900855519
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Grupo Nivel Uno Inc. Dba Casa Creacion
Shipper (Original Format)
GRUPO NIVEL UNO, INC. DBA CASA CREACION
757 N GREENWAY DR CORAL GABLES
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
369-7779-7042
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
387.0
Item Quantity Unit
U
Gross Weight (kg)
144.49
Net Weight (kg)
142.0
Value of Goods, CIF (USD)
$1,759
Value of Goods, FOB (USD)
$1,513
Freight Cost
238.25
Freight Value
245.82
Insurance Cost
7.57
Acceptance Date
2021-08-02
Acceptance Number
32021000873593
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472825
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
1759.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
367161158
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
3.2021000873593E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-24
Invoice Number
1-1746
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-07-29
Payment Form
1
Preprinted Number
32021000873593
Subheadings
1
Tariff Base
6749540
User Type
23
Value Added Tax Base
6749540
Verification Number
1