Bill of Lading Number
575014196758
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
T Rex Limitada
Consignee (Original Format)
T REX S.A.S.
CL 12 10 13 LC 311
NIT ID (Original Format)
830132597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Eternal Ink
Shipper (Original Format)
ETERNAL INK, LLC
7987 LOCHLIN DRIVE BRIGHTON, MICHIG
Shipper Global HQ
Eternal Tattoo Supply
Shipper Domestic HQ
Eternal Tattoo Supply
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
MIA-371977
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX X
Item Quantity
56.7
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$5,507
Value of Goods, FOB (USD)
$4,955
Freight Cost
535.0
Freight Value
552.34
Insurance Cost
17.34
Total Tax Paid
4113000
Acceptance Date
2024-03-05
Acceptance Number
32024000312191
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
884042
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5506.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
433471341
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000312191.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
#W-3393
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-29
Payment Form
8
Payment Value
4113000
Preprinted Number
32024000312191
Subheadings
1
Tariff Base
21649095
User Type
23
Value Added Tax Base
21649095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4113000
Value Added Tax Total
4113000