Bill of Lading Number
575011500214
Shipment Date
2021-04-30
Filing Date
2021-04-30
Consignee
L A Tejada S.A.S.
Consignee (Original Format)
L A TEJADA S A S
CR 54 127 D 26
NIT ID (Original Format)
800077985
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Do It Corporation
Shipper (Original Format)
DO-IT CORPORATION
P.O BOX 592 , MI 49090-0592
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
3947148810
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX X XXXXX X XXXXX XXXXXXX X XXXXX X XXXXXX XXXXX X XXXXX XXXXXX XXXXXX X XXXXXXXXXXXXX XX XXXXXXXX X XXXXXXX XX
Item Quantity
553.0
Item Quantity Unit
KG
Gross Weight (kg)
555.76
Net Weight (kg)
553.0
Value of Goods, CIF (USD)
$10,139
Value of Goods, FOB (USD)
$8,674
Freight Cost
1439.39
Freight Value
1465.41
Insurance Cost
26.02
Total Tax Paid
6995000
Acceptance Date
2021-04-30
Acceptance Number
32021000498883
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619242
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10139.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
363098185
Document Type
N
Exchange Rate
3630.81
Flag Code
169
Identification Formula
3.2021000498883E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
117975
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-04-23
Payment Form
1
Payment Value
6995000
Preprinted Number
32021000498883
Subheadings
3
Tariff Base
36814453
User Type
23
Value Added Tax Base
36814453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6995000
Value Added Tax Total
6995000
Verification Number
9