Bill of Lading Number
4409001
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Cmc Inflatables S.A.S
Consignee (Original Format)
CMC INFLATABLES S.A.S
CL 64 F 103 22
NIT ID (Original Format)
900490221
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Inflatable Design Group
Shipper (Original Format)
IDG INFLATABLE DESING GROUP
13350 SW 131TH STREET UNIT 106
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
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
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
2027.54
Item Quantity Unit
KG
Gross Weight (kg)
2175.17
Net Weight (kg)
2027.54
Value of Goods, CIF (USD)
$13,763
Value of Goods, FOB (USD)
$12,980
Freight Cost
764.08
Freight Value
782.89
Insurance Cost
18.81
Acceptance Date
2024-10-21
Acceptance Number
32024001463555
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
783438
Customs Code
C290
Customs Declaration
3
Customs Value
13762.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
446182338
Document Type
N
Exchange Rate
4263.17
Flag Code
215
Identification Formula
32024001463555.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
2024-235
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
RO
Payment Date
2024-10-10
Payment Form
99
Preprinted Number
32024001463555
Subheadings
1
Tariff Base
58673540
Tariff Exemption
MP3507
User Type
23
Value Added Tax Base
58673540
Verification Number
6