Bill of Lading Number
575011260030
Shipment Date
2021-02-19
Filing Date
2021-02-19
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Imperio Cargo Express
Shipper (Original Format)
IMPERIO CARGO EXPRESS
8086 NW 74TH AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
PERSONA NATURAL
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
MDE0200028698
HS Code
8517120000
Goods Shipped
XXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$586
Total Tax Paid
392000
Acceptance Date
2021-02-19
Acceptance Number
32021000202006
Bank Branch ID
465
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
256
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
585.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
5
Document Identifier
360704951
Document Type
N
Exchange Rate
3525.45
Flag Code
249
Identification Formula
32021000202006
Import Type
99
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
S/N
Legal Representative Document
70557958
Legal Representative Name
CASTRILLON PEREZ CARLOS EMILIO
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-12-22
Payment Form
99
Payment Value
392000
Preprinted Number
32021000202006
Subheadings
2
Tariff Base
2064997
Total Paid
392000
User Type
23
Value Added Tax Base
2064997
Value Added Tax Paid
392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
3