Bill of Lading Number
575013138591
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Danio's S.A.S
Consignee (Original Format)
DANIO'S S.A.S
CL 34 26 63
NIT ID (Original Format)
901232571
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Igc New York Inc.
Shipper (Original Format)
IGC NEW YORK INC
580 FIFTH AVENUE SUITE 708
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
771201005793
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7102390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
27.49
Item Quantity Unit
C/T
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$13,395
Value of Goods, FOB (USD)
$13,092
Freight Cost
237.68
Freight Value
303.14
Insurance Cost
65.46
Total Tax Paid
12069000
Acceptance Date
2023-02-13
Acceptance Number
32023000198111
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
114930
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
13394.84
Declaration Type
2
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
406391611
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000198111.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
2023/00190
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
68276.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-02-02
Payment Form
1
Payment Value
12069000
Preprinted Number
32023000198111
Subheadings
1
Tariff Base
63519001
User Type
23
Value Added Tax Base
63519001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12069000
Value Added Tax Total
12069000
Verification Number
3
United States
中文