Bill of Lading Number
575012382733
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM SAS
KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Efc International
Shipper (Original Format)
EFC INTERNATIONAL
4150 CHANDLER DRIVE HANOVER PARK IL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
273293969917
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
7630.0
Item Quantity Unit
U
Gross Weight (kg)
60.7
Net Weight (kg)
54.63
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$1,700
Freight Cost
510.92
Freight Value
512.28
Insurance Cost
1.36
Total Tax Paid
2838000
Acceptance Date
2022-07-07
Acceptance Number
32022000931334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
95325
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2212.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
390232891
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000931334E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
80816033-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25126.0
Number Packages
9
Packaging Code
CS
Payment Date
2022-05-18
Payment Form
8
Payment Value
2838000
Preprinted Number
32022000931334
Subheadings
1
Tariff Base
9184843
Tariff Percentage
10.0
Tariff Subtotal
918000
Tariff Total
918000
User Type
23
Value Added Tax Base
10102843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1920000
Value Added Tax Total
1920000
Verification Number
4
United States
中文