Bill of Lading Number
575012897836
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Portland Comercial S A S
Consignee (Original Format)
PORTLAND COMERCIAL S A S
CR 26 63 A 37
NIT ID (Original Format)
900080640
Consignee Class
02
Consignee Province
11
Shipper
Kleen Rite Corp.
Shipper (Original Format)
KLEEN-RITE CORP.
257 S 9TH STREET COLUMBIA, PA 17512
Shipper Global HQ
Kleen Rite Corp.
Shipper Domestic HQ
Kleen Rite Corp.
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
785-10020990
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
8413919000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
66.22
Net Weight (kg)
59.59
Value of Goods, CIF (USD)
$4,085
Value of Goods, FOB (USD)
$3,871
Freight Cost
195.26
Freight Value
214.61
Insurance Cost
19.35
Total Tax Paid
4899000
Acceptance Date
2022-11-16
Acceptance Number
32022001626230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265482
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4085.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
401910117
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.202200162623E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
INV39628
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-08
Payment Form
8
Payment Value
4899000
Preprinted Number
32022001626230
Subheadings
1
Tariff Base
19633325
Tariff Percentage
5.0
Tariff Subtotal
982000
Tariff Total
982000
User Type
23
Value Added Tax Base
20615325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3917000
Value Added Tax Total
3917000
Verification Number
2