Bill of Lading Number
575011443332
Shipment Date
2021-04-01
Filing Date
2021-04-01
Consignee
Americana De Lujos Y Accesorios Amerlujos S.A.S
Consignee (Original Format)
AMERICANA DE LUJOS Y ACCESORIOS AMERLUJOS S.A.S
CR 17 8 08 BRR LA ESTANZUELA
NIT ID (Original Format)
900339960
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Grand General Accesories Mfg.
Shipper (Original Format)
GRAND GENERAL ACCESORIES MANUFACTURING
1965 E. VISTA BELLA WAY RANCHO DOMI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
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
HAWB1695
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
316.65
Net Weight (kg)
284.99
Value of Goods, CIF (USD)
$8,453
Value of Goods, FOB (USD)
$8,108
Freight Cost
330.22
Freight Value
345.62
Insurance Cost
15.4
Total Tax Paid
7715000
Acceptance Date
2021-03-31
Acceptance Number
32021000372141
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591834
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8453.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
361758034
Document Type
N
Exchange Rate
3658.22
Flag Code
169
Identification Formula
3.2021000372141E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-03
Invoice Number
SI-1431889
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-03-29
Payment Form
8
Payment Value
7715000
Preprinted Number
32021000372141
Subheadings
10
Tariff Base
30923556
Tariff Percentage
5.0
Tariff Subtotal
1546000
Tariff Total
1546000
User Type
23
Value Added Tax Base
32469556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6169000
Value Added Tax Total
6169000
Verification Number
5
United States
中文