Bill of Lading Number
575012978671
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Comestibles Integrales S.A.
Consignee (Original Format)
COMESTIBLES INTEGRALES S. A.S
CL 16 10 178 ZN INDUSTRIAL LA POPA
NIT ID (Original Format)
816006016
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Consignee Global HQ
Comestibles Integrales S.A.
Consignee Domestic HQ
Comestibles Integrales S.A.
Shipper
Greener Corp
Shipper (Original Format)
GREENER CORPORATION
4 HELMLY ST BAYVILLE, NJ 08721
Shipper Global HQ
Greener Corp
Shipper Domestic HQ
Greener Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Air
Transport Document
EAMIA22124606-4
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$280
Freight Cost
13.57
Freight Value
15.74
Insurance Cost
2.17
Total Tax Paid
354000
Acceptance Date
2022-12-22
Acceptance Number
32022001832574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316699
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
296.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
66
Document Identifier
403526314
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001832574E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
27925
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66170.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
1
Payment Value
354000
Preprinted Number
32022001832574
Subheadings
2
Tariff Base
1420590
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
1491590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
3
United States
中文