Bill of Lading Number
575010276264
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Multicontinental S.A.S.
Consignee (Original Format)
MULTICONTINENTAL S.A.S.
CR 10 5 18 BG 49 CORR LA PLAYA
NIT ID (Original Format)
901121512
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Hwa Trade Llc.
Shipper (Original Format)
HWA TRADE LLC
9965 NOB HILL CT BLDG 22
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
India
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
AGMIAA00525
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
494.0
Item Quantity Unit
U
Gross Weight (kg)
152.0
Net Weight (kg)
152.0
Value of Goods, CIF (USD)
$52,614
Value of Goods, FOB (USD)
$51,870
Freight Cost
485.0
Freight Value
744.35
Insurance Cost
259.35
Acceptance Date
2019-09-25
Acceptance Number
32019001584320
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
740399
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
52614.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
328192633
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001584320
Import Type
1
Incomex Office
99
Invoice Date
2019-09-09
Invoice Number
1770
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-09-09
Payment Form
1
Preprinted Number
32019001584320
Subheadings
1
Tariff Base
177716542
User Type
23
Value Added Tax Base
177716542
Verification Number
5