Bill of Lading Number
575011970983
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Luvaga S.A.S.
Consignee (Original Format)
LUVAGA S.A.S.
CR 71 126 03
NIT ID (Original Format)
800009973
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Intl Imaging Material Inc.
Shipper (Original Format)
INTERNATIONAL IMAGING MATERIAL, INC
CALLE 2 NO. 129 NAVE 10 PARQUE INDU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
AIS10003773
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4183.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$10,493
Value of Goods, FOB (USD)
$9,360
Freight Cost
1109.83
Freight Value
1133.23
Insurance Cost
23.4
Total Tax Paid
7914000
Acceptance Date
2021-12-02
Acceptance Number
32021001494721
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
852797
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10493.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
378782680
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001494721E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-22
Invoice Number
AA100889
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2021-11-22
Payment Form
1
Payment Value
7914000
Preprinted Number
32021001494721
Subheadings
5
Tariff Base
41652772
User Type
23
Value Added Tax Base
41652772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7914000
Value Added Tax Total
7914000
Verification Number
1
United States
中文