Bill of Lading Number
575011703199
Shipment Date
2021-08-12
Filing Date
2021-08-12
Consignee
Servicio Para Cloro S.A.S
Consignee (Original Format)
SERVICIO PARA CLORO S.A.S
CR 47 A 103 40
NIT ID (Original Format)
860353061
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Exp. Consultant Service
Shipper (Original Format)
EXPORT CONSULTANT SERVICE
900 COMMERCE DR., SUITE 902 CORAOPO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
MKC35835
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXXXXX X X XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$883
Freight Cost
17.08
Freight Value
18.12
Insurance Cost
1.04
Total Tax Paid
669000
Acceptance Date
2021-08-12
Acceptance Number
32021000919852
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722022
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
900.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
368241682
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000919852E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-02
Invoice Number
E-21-14653
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2021-08-04
Payment Form
8
Payment Value
669000
Preprinted Number
32021000919852
Subheadings
8
Tariff Base
3522545
User Type
23
Value Added Tax Base
3522545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
5