Bill of Lading Number
575011081967
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Colegio Mayor De Nuestra Senora Del Rosario
Consignee (Original Format)
COLEGIO MAYOR DE NUESTRA SEnORA DEL ROSARIO
CL 12 C 6 25
NIT ID (Original Format)
860007759
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hamilton
Shipper (Original Format)
HAMILTON COMPANY
NEVADA 89520-0012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
13419180
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
76800.0
Item Quantity Unit
U
Gross Weight (kg)
178.0
Net Weight (kg)
160.2
Value of Goods, CIF (USD)
$8,308
Value of Goods, FOB (USD)
$6,969
Freight Cost
1315.0
Freight Value
1339.39
Insurance Cost
24.39
Total Tax Paid
9946000
Acceptance Date
2020-09-28
Acceptance Number
32020001098967
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407047
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8308.39
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
351181905
Document Type
N
Exchange Rate
3873.8
Flag Code
249
Identification Formula
32020001098967
Import Type
1
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
E01435617
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-09-21
Payment Form
1
Payment Value
9946000
Preprinted Number
32020001098967
Subheadings
1
Tariff Base
32185041
Tariff Percentage
10.0
Tariff Subtotal
3219000
Tariff Total
3219000
User Type
23
Value Added Tax Base
35404041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6727000
Value Added Tax Total
6727000
Verification Number
9