Bill of Lading Number
4138377
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Fuerza Elite Op Sas
Consignee (Original Format)
FUERZA ELITE OP SAS
A K 30 87 39
NIT ID (Original Format)
901286438
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Division Of Morris Rothenberg
Shipper (Original Format)
ROTHCO DIVISION OF MORRIS FLOTHENBERG & SON, INC.
3015 VETERANS MEMORIAL HIGHWAY 1177
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Truck
Transport Document
HAWB-36181
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX X XX XXXXXXX XXXX XX XXXX XXXXXXXX X XXXXX
Item Quantity
0.68
Item Quantity Unit
KG
Gross Weight (kg)
0.71
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
1.01
Freight Value
1.17
Insurance Cost
0.16
Total Tax Paid
54000
Acceptance Date
2023-08-11
Acceptance Number
32023001090401
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599380
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
35.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
416341790
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001090401.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
INV054232
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-08-03
Payment Form
1
Payment Value
54000
Preprinted Number
32023001090401
Subheadings
6
Tariff Base
148798
Tariff Percentage
15.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
170798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3