Bill of Lading Number
019000015792
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
CR 53 CL 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Fineline Technologies Inc.
Shipper (Original Format)
FINE LINE TECHNOLOGIES
6750 Jones Mill Ct, Peachtree Corne
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
Air
Transport Document
135298518280
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
63.72
Item Quantity Unit
KG
Gross Weight (kg)
67.07
Net Weight (kg)
63.72
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$806
Freight Cost
296.0
Freight Value
296.24
Insurance Cost
0.24
Total Tax Paid
706000
Acceptance Date
2019-12-20
Acceptance Number
902019000256787
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
115580
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
1102.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
337586704
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
90201900025678
Import Type
99
Incomex Office
99
Invoice Date
2019-12-13
Invoice Number
135298518280
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
5
Packaging Code
CT
Payment Date
2019-12-13
Payment Form
99
Payment Value
706000
Preprinted Number
902019000256787
Subheadings
1
Tariff Base
3716568
Value Added Tax Base
3716568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
706000
Value Added Tax Total
706000
Verification Number
5