Bill of Lading Number
575013336741
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A.
AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fenzi Agt USA Llc
Shipper (Original Format)
FENZI AGT USA LLC
498 ACORN LANE, DOWNINGTOWN, PA 193
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
HAWB14613
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207300000
Goods Shipped
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.68
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$3,341
Value of Goods, FOB (USD)
$3,328
Freight Cost
7.18
Freight Value
13.83
Insurance Cost
6.65
Total Tax Paid
2880000
Acceptance Date
2023-04-27
Acceptance Number
32023000571902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463058
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3341.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
410005033
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000571902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
7339050
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
5
Payment Value
2880000
Preprinted Number
32023000571902
Subheadings
6
Tariff Base
15155765
User Type
23
Value Added Tax Base
15155765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2880000
Value Added Tax Total
2880000
Verification Number
1
United States
中文