Bill of Lading Number
575012939727
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 N 72
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Enviromental Supply Com Inc.
Shipper (Original Format)
ENVIROMENTAL SUPPLY CO INC.
708 EAST CLUB BLVD DURHAM NC.27704-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045 49551762
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
8203200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.44
Freight Value
0.61
Insurance Cost
0.17
Total Tax Paid
31000
Acceptance Date
2022-12-13
Acceptance Number
882022000120911
Bank Branch ID
3
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
232894
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
33.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
403103393
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
8.8202200012091E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
44895
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-11-23
Payment Form
1
Payment Value
31000
Preprinted Number
882022000120911
Subheadings
15
Tariff Base
163306
Total Paid
31000
User Type
23
Value Added Tax Base
163306
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
3