Bill of Lading Number
575012902489
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Industria Colombiana De Tapas S A Incoltapas S A
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
CL 22 D 120 60
NIT ID (Original Format)
860027917
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Industria Colombiana De Tapas Incoltapas S.A.
Consignee Domestic HQ
Industria Colombiana De Tapas Incoltapas S.A.
Shipper
Intl Container Supply Inc.
Shipper (Original Format)
INTERNATIONAL CONTAINER SUPPLY, INC
707 MIAMISBURG CENTERVILLE ROAD # 2
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Japan
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
770472368504
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XXXXXXXXXXXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$4,360
Value of Goods, FOB (USD)
$4,098
Freight Cost
262.3
Freight Value
262.79
Insurance Cost
0.49
Total Tax Paid
4161000
Acceptance Date
2022-11-24
Acceptance Number
32022001675997
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
926631
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4360.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
402215521
Document Type
N
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001675997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
201388-2226
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
8
Payment Value
4161000
Preprinted Number
32022001675997
Subheadings
1
Tariff Base
21897758
Total Paid
4161000
User Type
23
Value Added Tax Base
21897758
Value Added Tax Paid
4161000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4161000
Value Added Tax Total
4161000
Verification Number
9
United States
中文