Bill of Lading Number
575013087799
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Laboratorios Wacol S A
Consignee (Original Format)
LABORATORIOS WACOL S A
AV CR 7 156 10 OF 2004 ZN NORTH
NIT ID (Original Format)
860536024
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bel Art Productsa Part Od Sp
Shipper (Original Format)
BEL-ART PRODUCTSA PART OD SP
SUITE 201 502 VALLEY RD WAYNE, NJ 0
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Mexico
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
8195
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$61
Freight Cost
10.86
Freight Value
10.9
Insurance Cost
0.04
Total Tax Paid
125000
Acceptance Date
2023-01-20
Acceptance Number
32023000087535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346251
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
72.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
405194161
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000087535
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
MD 900821
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-01-18
Payment Form
1
Payment Value
125000
Preprinted Number
32023000087535
Subheadings
3
Tariff Base
338015
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
389015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
6