Bill of Lading Number
575012753461
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Fantasias Y Artesanias Gomezco Sas
Consignee (Original Format)
FANTASIAS Y ARTESANIAS GOMEZCO SAS
CL 11 10 08 LC 305
NIT ID (Original Format)
901278775
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eastern Nationwide Supply Inc.
Shipper (Original Format)
EASTERN NATIONWIDE SUPPLY INC
1261 BROADWAY SUITE 701
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
342.0
Item Quantity Unit
U
Gross Weight (kg)
31.78
Net Weight (kg)
28.56
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$150
Freight Cost
46.04
Freight Value
46.83
Insurance Cost
0.79
Total Tax Paid
317000
Acceptance Date
2022-09-29
Acceptance Number
32022001378497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204906
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
196.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
398786686
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001378497E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
119632
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2022-09-23
Payment Form
5
Payment Value
317000
Preprinted Number
32022001378497
Subheadings
2
Tariff Base
860631
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
989631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
2