Bill of Lading Number
575012407010
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS S A S
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Exportmatic Corporation
Shipper (Original Format)
EXPORTMATIC CORPORATION
4240 GALT OCEAN DRIVE SUITE 1805 FO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 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
776979669630
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.1
Net Weight (kg)
10.89
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,480
Freight Cost
305.0
Freight Value
320.0
Insurance Cost
15.0
Total Tax Paid
1311000
Acceptance Date
2022-06-16
Acceptance Number
32022000833667
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72560
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1800.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
388924630
Document Type
L
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.2022000833667E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-27
Invoice Number
89102921
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
40011598.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-27
Payment Form
5
Payment Value
1311000
Preprinted Number
32022000833667
Subheadings
1
Tariff Base
6900012
User Type
23
Value Added Tax Base
6900012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1311000
Value Added Tax Total
1311000
Verification Number
1