Bill of Lading Number
575011546852
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Compania Logistica De Comercio International Importaciones E
Consignee (Original Format)
COMPA?IA LOGISTICA DE COMERCIO INTERNACIONAL IMPORTACIONES E
CL 25 D 81 A 58
NIT ID (Original Format)
900224879
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lazcar International Inc.
Shipper (Original Format)
LAZCAR INTERNATIONAL, INC
5003 SW 127TH PLACE MIAMI, FL 33175
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
729-63694035
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0101210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1000.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$11,556
Value of Goods, FOB (USD)
$8,000
Freight Cost
3500.0
Freight Value
3556.0
Insurance Cost
56.0
Total Tax Paid
8171000
Acceptance Date
2021-05-26
Acceptance Number
32021000588956
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
641810
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11556.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
364567814
Document Type
R
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000588956E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-13
Invoice Number
2021-0036
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50060688.000000
Municipality
111.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-05-13
Payment Form
1
Payment Value
8171000
Preprinted Number
32021000588956
Subheadings
2
Tariff Base
43006463
User Type
23
Value Added Tax Base
43006463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8171000
Value Added Tax Total
8171000
Verification Number
4