Bill of Lading Number
575011865392
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Impulsores Internacionales Ltda
Consignee (Original Format)
IMPULSORES INTERNACIONALES S A S
PAR INDUSTRIAL GRAN SABANA UN PRIVADA M
NIT ID (Original Format)
860066633
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hm Clause Inc.
Shipper (Original Format)
HM. CLAUSE, INC
555 CODONI AVENUE
Shipper Domestic HQ
Hm. Clause Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Thailand
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
HAWB13612
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209919000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
49.81
Item Quantity Unit
KG
Gross Weight (kg)
112.57
Net Weight (kg)
49.81
Value of Goods, CIF (USD)
$79,818
Value of Goods, FOB (USD)
$79,423
Freight Cost
192.89
Freight Value
395.43
Insurance Cost
51.62
Total Tax Paid
14987000
Acceptance Date
2021-10-22
Acceptance Number
32021001268584
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
801987
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
79818.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
377112046
Document Type
R
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001268584E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-30
Invoice Number
21200868
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50144682.000000
Municipality
25817.0
Number Packages
1
Other Costs
150.92
Packaging Code
PK
Payment Date
2021-10-13
Payment Form
1
Payment Value
14987000
Preprinted Number
32021001268584
Subheadings
1
Tariff Base
299741540
Tariff Percentage
5.0
Tariff Subtotal
14987000
Tariff Total
14987000
User Type
23
Value Added Tax Base
314728540
Verification Number
6
United States
中文