Bill of Lading Number
4034127
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Almacen El Deportista S.A.S.
Consignee (Original Format)
ALMACEN EL DEPORTISTA S.A.S.
CR 49 CL 52 17
NIT ID (Original Format)
811005267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Lancaster Archery Supply
Shipper (Original Format)
LANCASTER ARCHERYSUPPLY
21 GRAYBILL RD,PA 17540
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
EAMIA2302463-1
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
8205599900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.28
Freight Value
0.34
Insurance Cost
0.06
Total Tax Paid
15000
Acceptance Date
2023-02-14
Acceptance Number
32023000204241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374699
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
406392308
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000204241.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
SN8099540
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-02-01
Payment Form
8
Payment Value
15000
Preprinted Number
32023000204241
Subheadings
18
Tariff Base
78528
User Type
23
Value Added Tax Base
78528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000