Bill of Lading Number
575012458717
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
El Corcel S En C
Consignee (Original Format)
EL CORCEL S EN C
CL 116 17 A 31
NIT ID (Original Format)
860351712
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jt International Distributors Inc.
Shipper (Original Format)
JT INTERNATIONAL DISTRIBUTORS, INC
12607 SOUTHEASTERN AVE INDIANAPOLIS
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
HAWB205530
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
20.58
Net Weight (kg)
18.53
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$431
Freight Cost
40.69
Freight Value
41.77
Insurance Cost
1.08
Total Tax Paid
515000
Acceptance Date
2022-07-14
Acceptance Number
32022000969321
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
105302
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
472.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
390233926
Document Type
N
Exchange Rate
4369.7
Flag Code
589
Identification Formula
3.2022000969321E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
1260063
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-06-12
Payment Form
8
Payment Value
515000
Preprinted Number
32022000969321
Subheadings
6
Tariff Base
2065776
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
2168776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
1