Bill of Lading Number
575011786071
Filing Date
2021-09-28
Shipment Date
2021-09-28
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Glendo Llc
Shipper (Original Format)
GLENDO LLC
900 OVERLANDER RD EMPORIA, KS 66801
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
ABGS29692/1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.32
Net Weight (kg)
13.78
Value of Goods, CIF (USD)
$865
Value of Goods, FOB (USD)
$829
Freight Cost
23.52
Freight Value
36.2
Insurance Cost
12.68
Total Tax Paid
1218000
Acceptance Date
2021-09-24
Acceptance Number
32021001128323
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
638753
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
865.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
374934709
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001128323E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
111290-1
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-09-10
Payment Form
8
Payment Value
1218000
Preprinted Number
32021001128323
Subheadings
6
Tariff Base
3304007
Tariff Paid
496000
Tariff Percentage
15.0
Tariff Subtotal
496000
Tariff Total
496000
Total Paid
1218000
User Type
23
Value Added Tax Base
3800007
Value Added Tax Paid
722000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
9