Bill of Lading Number
575011976943
Shipment Date
2021-12-14
Filing Date
2021-12-14
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)
AVIANCA S.A. AEROVIAS NACIONALES 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
Transport Document
72940227515
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
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXX XXX XXXXXXX
Item Quantity
6.66
Item Quantity Unit
KG
Gross Weight (kg)
7.39
Net Weight (kg)
6.66
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$38
Freight Cost
14.78
Freight Value
14.97
Insurance Cost
0.19
Total Tax Paid
76000
Acceptance Date
2021-12-14
Acceptance Number
32021001549864
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865685
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
52.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
379340882
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001549864E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
502401
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2021-12-01
Payment Form
5
Payment Value
76000
Preprinted Number
32021001549864
Subheadings
2
Tariff Base
204860
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
235860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
1
United States
中文