Bill of Lading Number
3777921
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Developer & Integrator S.A.S
Consignee (Original Format)
DEVELOPER & INTEGRATOR S.A.S
CR 83 72 28
NIT ID (Original Format)
900491174
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
El Rojo Llc
Shipper (Original Format)
EL ROJO LLC
857 W. 96th St, Indianapolis, IN 46
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
Truck
Transport Document
MIAEA1999-1
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
216.61
Net Weight (kg)
194.95
Value of Goods, CIF (USD)
$1,362
Value of Goods, FOB (USD)
$1,113
Freight Cost
246.3
Freight Value
248.53
Insurance Cost
2.23
Total Tax Paid
1009000
Acceptance Date
2021-12-17
Acceptance Number
32021001570983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
871439
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1361.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
379535734
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001570983E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
22630
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2021-11-30
Payment Form
1
Payment Value
1009000
Preprinted Number
32021001570983
Subheadings
8
Tariff Base
5309790
User Type
23
Value Added Tax Base
5309790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1009000
Value Added Tax Total
1009000