Bill of Lading Number
3777813
Shipment Date
2021-12-20
Filing Date
2021-12-20
Consignee
Distribuidora De Alfombras Tapisol Sociedad Por Acciones Sim
Consignee (Original Format)
DISTRIBUIDORA DE ALFOMBRAS TAPISOL SOCIEDAD POR ACCIONES SIM
AC 6 49 14
NIT ID (Original Format)
830053878
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fieldturf USA Inc.
Shipper (Original Format)
FIELDTURF USA INC
175 NORTH INDUSTRIAL BLVD. CALHOUN,
Carrier (Original Format)
sin efecto por poliza INTERANDINA DE TRANSPORTES LTDA.INANTR
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GMXV210364537A
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
5404900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX XX XXX XXXXX XXXXX XX XXX
Item Quantity
11926.89
Item Quantity Unit
KG
Gross Weight (kg)
13061.4
Net Weight (kg)
11926.89
Value of Goods, CIF (USD)
$40,291
Value of Goods, FOB (USD)
$38,736
Freight Cost
1419.83
Freight Value
1555.41
Insurance Cost
135.58
Total Tax Paid
29855000
Acceptance Date
2021-12-20
Acceptance Number
32021001581119
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
837100
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
40291.32
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
379727647
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001581119E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-24
Invoice Number
673190
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2021-04-02
Payment Form
1
Payment Value
29855000
Preprinted Number
32021001581119
Subheadings
1
Tariff Base
157130910
User Type
23
Value Added Tax Base
157130910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29855000
Value Added Tax Total
29855000
Verification Number
7
United States
中文