Bill of Lading Number
575013246250
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A.
AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Glitterex Corporation
Shipper (Original Format)
GLITTEREX CORPORATION
7 COMMERCE DRIVE CRANFORD, NEW JERS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
HAWB14587
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907699000
Goods Shipped
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX
Item Quantity
73.03
Item Quantity Unit
KG
Gross Weight (kg)
91.0
Net Weight (kg)
73.03
Value of Goods, CIF (USD)
$3,884
Value of Goods, FOB (USD)
$3,688
Freight Cost
188.57
Freight Value
195.95
Insurance Cost
7.38
Total Tax Paid
3591000
Acceptance Date
2023-03-21
Acceptance Number
32023000384879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417871
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3883.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
408525784
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000384879.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
151476
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
5
Payment Value
3591000
Preprinted Number
32023000384879
Subheadings
11
Tariff Base
18901048
User Type
23
Value Added Tax Base
18901048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3591000
Value Added Tax Total
3591000
Verification Number
8
United States
中文