Bill of Lading Number
2761660
Shipment Date
2017-08-18
Filing Date
2017-08-18
Consignee
Morai S A
Consignee (Original Format)
MORAI SAS
CR 17 166 75
NIT ID (Original Format)
900008219
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Falk Industries Inc.
Shipper (Original Format)
FALK INDUSTRIES INC.
CROSSROAD INDUSTRIAL PARK 179 CORP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
Truck
Transport Document
MIAA00012802
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
3131.82
Item Quantity Unit
M2
Gross Weight (kg)
34.55
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,085
Value of Goods, FOB (USD)
$1,039
Freight Cost
23.08
Freight Value
45.48
Insurance Cost
9.7
Total Tax Paid
1004000
Acceptance Date
2017-08-18
Acceptance Number
32017001236930
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
194456
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1084.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
289622009
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001236930
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
0027726-IN
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
12.7
Packaging Code
YY
Payment Date
2017-08-14
Payment Form
10
Payment Value
1004000
Preprinted Number
32017001236930
Subheadings
2
Tariff Base
3249083
Tariff Paid
325000
Tariff Percentage
10.0
Tariff Subtotal
325000
Tariff Total
325000
Total Paid
1004000
User Type
23
Value Added Tax Base
3574083
Value Added Tax Paid
679000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
7