Bill of Lading Number
3730145
Shipment Date
2021-10-06
Filing Date
2021-10-06
Consignee
Aquamaq S.A.
Consignee (Original Format)
AQUAMAQ S.A.
CR 46 134 70 BRR ALCALA
NIT ID (Original Format)
830106634
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
G.A Murdock Inc.
Shipper (Original Format)
G.A. MURDOCK, INC.
1200 S DIVISION AVE MADISON, SD 570
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Truck
Transport Document
EAMIA21093148-2
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXX
Item Quantity
64.0
Item Quantity Unit
KG
Gross Weight (kg)
64.89
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$485
Freight Cost
160.0
Freight Value
173.25
Insurance Cost
13.25
Total Tax Paid
776000
Acceptance Date
2021-10-05
Acceptance Number
32021001173992
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
781835
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
658.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
375700384
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
3.2021001173992E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
INV28364
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-09-23
Payment Form
10
Payment Value
776000
Preprinted Number
32021001173992
Subheadings
3
Tariff Base
2510213
Tariff Percentage
10.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
2761213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
8