Bill of Lading Number
575013776462
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Accesorios Y Acabados S A S
Consignee (Original Format)
ACCESORIOS Y ACABADOS S A S
CL 95 13 76 BRR CHICO
NIT ID (Original Format)
860536345
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Excel Dryer Inc.
Shipper (Original Format)
EXCEL DRYER INC.
PO BOX 365-357 CHESTNUT ST. EAST LO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
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
702882277136
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516330000
Goods Shipped
XXX XXX XXX XXXXX XXXX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$3,523
Value of Goods, FOB (USD)
$2,750
Freight Cost
767.12
Freight Value
772.62
Insurance Cost
5.5
Total Tax Paid
2781000
Acceptance Date
2023-11-02
Acceptance Number
32023001628686
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715405
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3522.62
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
427194661
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001628686
Import Type
99
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
247770
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-09-26
Payment Form
99
Payment Value
2781000
Preprinted Number
32023001628686
Subheadings
1
Tariff Base
14636275
User Type
23
Value Added Tax Base
14636275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2781000
Value Added Tax Total
2781000
Verification Number
7