Bill of Lading Number
4259766
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S
CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
02
Consignee Province
11
Shipper
Fidelity Industries Inc.
Shipper (Original Format)
FIDELITY INDUSTRIES INC
559 ROUTE 23 WAYNE, NJ 07474
Shipper Global HQ
Fidelity Industry Inc.
Shipper Domestic HQ
Fidelity Industry Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART - CAM 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
Truck
Transport Document
26FW44BNJT8
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
4440.0
Item Quantity Unit
M2
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$691
Freight Cost
410.17
Freight Value
413.63
Insurance Cost
3.46
Total Tax Paid
830000
Acceptance Date
2024-02-16
Acceptance Number
32024000227771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
861259
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1104.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
433038685
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000227771.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
572028
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-02-06
Payment Form
8
Payment Value
830000
Preprinted Number
32024000227771
Subheadings
1
Tariff Base
4369249
User Type
23
Value Added Tax Base
4369249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
2
United States
中文