Bill of Lading Number
4071152
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Sito Comercial Sas
Consignee (Original Format)
SITO COMERCIAL SAS
CL 141 52 63
NIT ID (Original Format)
800106621
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Great Imp. & Exp. Corp
Shipper (Original Format)
GREAT IMPORT & EXPORT CORP
630 Willow Bend Rd Weston, FL 3332
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
29981
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXX XXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
340.0
Net Weight (kg)
306.0
Value of Goods, CIF (USD)
$6,973
Value of Goods, FOB (USD)
$6,661
Freight Cost
306.66
Freight Value
311.89
Insurance Cost
5.23
Total Tax Paid
5861000
Acceptance Date
2023-04-19
Acceptance Number
32023000524227
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451230
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6972.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409762905
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000524227.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
354823
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50054162.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
1
Payment Value
5861000
Preprinted Number
32023000524227
Subheadings
1
Tariff Base
30847762
User Type
23
Value Added Tax Base
30847762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5861000
Value Added Tax Total
5861000