Bill of Lading Number
575012058755
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Importaciones Industriales Lama S.A
Consignee (Original Format)
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA
CR 88 6 46 BRR MAYAPAN LAS VEGAS
NIT ID (Original Format)
805010058
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Elm Industrial Pipe & Fittings Supply Llc
Shipper (Original Format)
ELM INDUSTRIAL PIPE & SUPPLY LLC
7290 NW 66 TH STREET SUITE 130 MIAM
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
U194188
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XX X XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
81.0
Item Quantity Unit
KG
Gross Weight (kg)
89.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$3,164
Value of Goods, FOB (USD)
$2,843
Freight Cost
312.3
Freight Value
320.83
Insurance Cost
8.53
Total Tax Paid
2366000
Acceptance Date
2022-01-14
Acceptance Number
32022000052852
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
911975
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3163.79
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
76
Document Identifier
380867267
Document Type
N
Exchange Rate
3899.87
Flag Code
275
Identification Formula
3.2022000052852E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
43
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-20
Payment Form
8
Payment Value
2366000
Preprinted Number
32022000052852
Subheadings
1
Tariff Base
12338370
Total Paid
22000
User Type
23
Value Added Tax Base
12338370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2344000
Value Added Tax Total
2344000
Verification Number
1