Bill of Lading Number
3212799
Shipment Date
2019-05-30
Filing Date
2019-05-30
Consignee
Fechas Y Fiestas Lindas Ltda
Consignee (Original Format)
FECHAS Y FIESTAS LINDAS LTDA
AV CL 116 19 A 35
NIT ID (Original Format)
800229072
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Creative Converting
Shipper (Original Format)
CREATIVE CONVERTING
255 SPRING STREET
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
China
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
MIAEA6117-1
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
100.19
Item Quantity Unit
KG
Gross Weight (kg)
111.32
Net Weight (kg)
100.19
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$767
Freight Cost
165.09
Freight Value
168.92
Insurance Cost
3.83
Total Tax Paid
974000
Acceptance Date
2019-05-30
Acceptance Number
32019000927888
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35803
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
935.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
323233373
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000927888
Import Type
1
Incomex Office
99
Invoice Date
2019-04-18
Invoice Number
9872200
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-05-09
Payment Form
1
Payment Value
974000
Preprinted Number
32019000927888
Subheadings
5
Tariff Base
3151340
Tariff Percentage
10.0
Tariff Subtotal
315000
Tariff Total
315000
User Type
23
Value Added Tax Base
3466340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
3