Bill of Lading Number
4065886
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Rent Industrial Sociedad Por Acciones Simplificada
Consignee (Original Format)
RENT INDUSTRIAL SOCIEDAD POR ACCIONES SIMPLIFICADA
AUT MEDELLIN KM 7 VIA SIBERIA CELTA TR
NIT ID (Original Format)
830115671
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hotfoil Ehs Inc.
Shipper (Original Format)
HOTFOIL-EHS INC.
6 BLACK FOREST ROAD HAMILTON,NJ 086
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
GLE GLEAIR134
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
3.21
Item Quantity Unit
KG
Gross Weight (kg)
3.57
Net Weight (kg)
3.21
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$136
Freight Cost
3.21
Freight Value
4.38
Insurance Cost
0.1
Total Tax Paid
199000
Acceptance Date
2023-04-12
Acceptance Number
32023000482232
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442420
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
140.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
409300233
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000482232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
57185
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
1.07
Packaging Code
CS
Payment Date
2023-03-22
Payment Form
1
Payment Value
199000
Preprinted Number
32023000482232
Subheadings
8
Tariff Base
643967
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
707967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
5
United States
中文