Bill of Lading Number
2755186
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Ambientes Accesorios Sociedad Por Acciones Simplificada
Consignee (Original Format)
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 66 20 15
NIT ID (Original Format)
800122084
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fortessa Tableware Solutions Llc
Shipper (Original Format)
FORTESSA TABLEWARE SOLUTION, LLC
22601 DAVIS DRIVE STERLING, VA 2016
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Germany
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
HAWB-123227
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013370000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXX X
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
34.27
Net Weight (kg)
30.84
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$527
Freight Cost
22.68
Freight Value
33.8
Insurance Cost
1.0
Total Tax Paid
619000
Acceptance Date
2017-08-28
Acceptance Number
32017001307337
Annual License
2017
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
346491
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
560.3
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
290233338
Document Type
R
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001307337
Import Type
1
Incomex Office
3
Invoice Date
2017-06-26
Invoice Number
IN0305193915
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
License Number
21992683
Municipality
11001.0
Number Packages
9
Other Costs
10.12
Packaging Code
PK
Payment Date
2017-07-27
Payment Form
1
Payment Value
619000
Preprinted Number
32017001307337
Subheadings
10
Tariff Base
1678014
Tariff Percentage
15.0
Tariff Subtotal
252000
Tariff Total
252000
User Type
23
Value Added Tax Base
1930014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
1
United States
中文