Bill of Lading Number
187225
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
Floats Eyewear
Shipper (Original Format)
FLOATS EYEWEAR
1815 NW 20TH STREET
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA21092969-3
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
96.43
Net Weight (kg)
91.61
Value of Goods, CIF (USD)
$13,354
Value of Goods, FOB (USD)
$13,255
Freight Cost
92.01
Freight Value
98.64
Insurance Cost
6.63
Total Tax Paid
19590000
Acceptance Date
2022-01-06
Acceptance Number
42022000000028
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
5303
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
13353.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
380244142
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
4.2022000000028E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-07
Invoice Number
31799
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-09-09
Payment Form
8
Payment Value
19590000
Preprinted Number
42022000000028
Subheadings
1
Tariff Base
53162539
Tariff Percentage
15.0
Tariff Subtotal
7974000
Tariff Total
7974000
User Type
23
Value Added Tax Base
61136539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11616000
Value Added Tax Total
11616000
Verification Number
3