Bill of Lading Number
575011742705
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Elementals Colombia S.A.S
Consignee (Original Format)
ELEMENTALS COLOMBIA S.A.S
CR 3 11 29 OF 407
NIT ID (Original Format)
900722673
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Genesis Cargo
Shipper (Original Format)
GENESIS CARGO
6909NW 43RD ST MIAMI, FL. 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-4343-8732
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
6506990000
Goods Shipped
XXX XX XXXXXX XXXX X XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX X XXXX XX XXXX XX XXXXXXXX XXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
305.97
Net Weight (kg)
275.37
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$130
Freight Cost
95.37
Freight Value
98.57
Insurance Cost
3.2
Total Tax Paid
327000
Acceptance Date
2021-08-25
Acceptance Number
882021000068412
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
144944
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
228.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
370481771
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
8.8202100006841E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
G2021-555
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-08-20
Payment Form
1
Payment Value
327000
Preprinted Number
882021000068412
Subheadings
4
Tariff Base
885956
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1018956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
8