Bill of Lading Number
575013773959
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Inter Logistica Ltda
Consignee (Original Format)
INTER LOGISTICA LTDA.
TV 93 53 32 IN 55
NIT ID (Original Format)
900229278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marken Llp
Shipper (Original Format)
MARKEN LLP
1601 NW 84TH AVE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
729-42458334
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$5
Freight Cost
100.0
Freight Value
100.05
Insurance Cost
0.05
Total Tax Paid
153000
Acceptance Date
2023-09-28
Acceptance Number
32023001389154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664926
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
105.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
424314293
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001389154.000000
Import Type
7
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
62OX25663119
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-27
Payment Form
99
Payment Value
153000
Preprinted Number
32023001389154
Subheadings
1
Tariff Base
414764
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
476764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
2
Colombia
中文