Bill of Lading Number
575012997601
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Sf International Sociedad Por Acciones Simplificada
Consignee (Original Format)
SF INTERNATIONAL SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 69 10 29
NIT ID (Original Format)
800225235
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Impak
Shipper (Original Format)
IMPAK CORPORATION
13700 S BROADWAY LOS ANGELES, CA 90
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Air
Transport Document
ROY223475
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819309000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$3,731
Value of Goods, FOB (USD)
$3,658
Freight Cost
36.14
Freight Value
72.38
Insurance Cost
18.29
Total Tax Paid
3400000
Acceptance Date
2022-12-19
Acceptance Number
32022001807431
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310426
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3730.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
403381748
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001807431E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
SO-0073808
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
17.95
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
8
Payment Value
3400000
Preprinted Number
32022001807431
Subheadings
6
Tariff Base
17896051
User Type
23
Value Added Tax Base
17896051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3400000
Value Added Tax Total
3400000
Verification Number
2