Bill of Lading Number
575012210171
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
Ayeli Ltda
Consignee (Original Format)
AYELI LTDA
CL 109 15 85 LC 2
NIT ID (Original Format)
800147965
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
E Systems Group Llc
Shipper (Original Format)
SYSTEM CARGO CORP
4771 NW 72 AVENUE MIAMI,FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Air
Transport Document
SCC22-003
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
7117900000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
55.16
Item Quantity Unit
KG
Gross Weight (kg)
61.29
Net Weight (kg)
55.16
Value of Goods, CIF (USD)
$2,776
Value of Goods, FOB (USD)
$2,703
Freight Cost
67.12
Freight Value
73.49
Insurance Cost
4.86
Total Tax Paid
3842000
Acceptance Date
2022-04-08
Acceptance Number
32022000480295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
994420
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2776.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
384978189
Document Type
N
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000480295E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
1934A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
1.51
Packaging Code
YY
Payment Date
2022-03-04
Payment Form
1
Payment Value
3842000
Preprinted Number
32022000480295
Subheadings
4
Tariff Base
10426852
Tariff Percentage
15.0
Tariff Subtotal
1564000
Tariff Total
1564000
User Type
23
Value Added Tax Base
11990852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2278000
Value Added Tax Total
2278000
Verification Number
1