Bill of Lading Number
4058630
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Multiliner Colombia S.A.S.
Consignee (Original Format)
MULTILINER COLOMBIA S.A.S.
AV SUBA 124 20 O F 218
NIT ID (Original Format)
900854594
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
In2 Sales Inc.
Shipper (Original Format)
IN2SALES, INC.
2820 NW 105 AVENUE, FLORIDA, 33172
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
CLT/CTG/03203
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
255.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$4,565
Value of Goods, FOB (USD)
$4,455
Freight Cost
96.58
Freight Value
109.94
Insurance Cost
13.36
Total Tax Paid
4124000
Acceptance Date
2023-03-27
Acceptance Number
32023000413849
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425232
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4564.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
408682105
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000413849.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
INV-917
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-19
Payment Form
3
Payment Value
4124000
Preprinted Number
32023000413849
Subheadings
1
Tariff Base
21706647
User Type
23
Value Added Tax Base
21706647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4124000
Value Added Tax Total
4124000
Verification Number
5
United States
中文