Bill of Lading Number
575012607815
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Bussines Group Colombia S.A.S
Consignee (Original Format)
BUSSINES GROUP COLOMBIA S.A.S
CL 25 G 84 A 15
NIT ID (Original Format)
901376632
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Interlace Cargo Logistics
Shipper (Original Format)
INTERLACE INTL LLC
177 NW 85 TH AVENUE , MIAMI FL 3316
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
BUSSINES GROUP COLOMBIA S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
976-30331560
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436292000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
853.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$1,465
Value of Goods, FOB (USD)
$900
Freight Cost
560.0
Freight Value
564.5
Insurance Cost
4.5
Total Tax Paid
313000
Acceptance Date
2022-08-12
Acceptance Number
872022000117557
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
188234
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1464.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
392346919
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
8.7202200011755E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
4422
Legal Representative Document
901376632.000000
Legal Representative Name
BUSSINES GROUP COLOMBIA S.A.S
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-08-11
Payment Form
1
Payment Value
313000
Preprinted Number
872022000117557
Subheadings
1
Tariff Base
6250925
User Type
23
Value Added Tax Base
6250925
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
3