Bill of Lading Number
575011227538
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Fs Computer De Colombia Sas
Consignee (Original Format)
FS COMPUTER DE COLOMBIA SAS
CR 10 97 A 13 OF 506
NIT ID (Original Format)
900197130
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fs Latin America
Shipper (Original Format)
FS LATIN AMERICA
8006 NW 29TH ST, DORAL, FL 33122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA 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
202-42574980
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
6307903090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
998.0
Net Weight (kg)
898.2
Value of Goods, CIF (USD)
$26,743
Value of Goods, FOB (USD)
$21,000
Freight Cost
5698.0
Freight Value
5743.0
Insurance Cost
45.0
Total Tax Paid
13966000
Acceptance Date
2020-12-10
Acceptance Number
32020001411032
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481264
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
26743.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
357330005
Document Type
R
Exchange Rate
3481.44
Flag Code
169
Identification Formula
32020001411032
Import Type
1
Incomex Office
3
Invoice Date
2020-12-02
Invoice Number
FSLA-1000790
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50363305
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2020-12-04
Payment Form
1
Payment Value
13966000
Preprinted Number
32020001411032
Subheadings
1
Tariff Base
93104150
Tariff Percentage
15.0
Tariff Subtotal
13966000
Tariff Total
13966000
User Type
23
Value Added Tax Base
107070150
Verification Number
5