Bill of Lading Number
575011836476
Shipment Date
2021-10-11
Filing Date
2021-10-11
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Indian Toners USACo.
Shipper (Original Format)
INDIAN TONERS U.S.A. COMPANY
10625 NW 69th PLACE, FL 33076
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB11294
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
3707900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXX XXXXXX XXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
13.33
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$88
Freight Cost
13.5
Freight Value
15.4
Insurance Cost
0.04
Total Tax Paid
74000
Acceptance Date
2021-10-11
Acceptance Number
882021000084628
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19257
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
103.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
375950417
Document Type
N
Exchange Rate
3772.44
Flag Code
764
Identification Formula
8.8202100008462E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
10372
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
1.86
Packaging Code
PK
Payment Date
2021-10-01
Payment Form
1
Payment Value
74000
Preprinted Number
882021000084628
Subheadings
8
Tariff Base
388939
Total Paid
74000
User Type
23
Value Added Tax Base
388939
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
6
United States
中文