Bill of Lading Number
575013361989
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Rio Sur S A
Consignee (Original Format)
RIO SUR S A S
AV CL 26 103 08 EN 1 IN 20 A
NIT ID (Original Format)
800149580
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rio Sur S A
Consignee Domestic HQ
Rio Sur S A
Shipper
Lis International Group
Shipper (Original Format)
LIS INTERNATIONAL GROUP INC
6499 NORTH POWERLINE ROAD #101
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
202.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,052
Value of Goods, FOB (USD)
$1,000
Freight Cost
1001.5
Freight Value
1051.5
Insurance Cost
50.0
Total Tax Paid
1799000
Acceptance Date
2023-05-08
Acceptance Number
32023000617789
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579319
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2051.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
415057583
Document Type
L
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000617789.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
1443
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
40008013.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
1799000
Preprinted Number
32023000617789
Subheadings
1
Tariff Base
9470914
User Type
23
Value Added Tax Base
9470914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
8