Bill of Lading Number
575012422026
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Cristar Tabletop S.A.S.
Consignee (Original Format)
CRISTAR TABLETOP S.A.S.
CR 48 32 B SUR 139 P 11 CC VIVA ENVIGA
NIT ID (Original Format)
901495452
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Emhart Glass Inc.
Shipper (Original Format)
EMHART GLASS SA
123 GREAT POND DRIVE CT 06095
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.52
Value of Goods, CIF (USD)
$1,469
Value of Goods, FOB (USD)
$1,178
Freight Cost
285.0
Freight Value
290.88
Insurance Cost
5.88
Total Tax Paid
1056000
Acceptance Date
2022-06-10
Acceptance Number
32022000801341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
65866
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1468.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
5
Document Identifier
388874699
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000801341E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
CFC32214990
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-31
Payment Form
1
Payment Value
1056000
Preprinted Number
32022000801341
Subheadings
1
Tariff Base
5559681
User Type
23
Value Added Tax Base
5559681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
9