Bill of Lading Number
575012097938
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Inter American Group S.A.S
Consignee (Original Format)
INTER-AMERICAN GROUP S.A.S
CR 30 CL 3 B SUR 131 IN 502
NIT ID (Original Format)
900359193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Livecargo Inc.
Shipper (Original Format)
LIVECARGO INC
9831 NW 58 ST # 138
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72940365150
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
6038.0
Net Weight (kg)
6038.0
Value of Goods, CIF (USD)
$52,050
Value of Goods, FOB (USD)
$29,300
Freight Cost
22603.55
Freight Value
22750.05
Insurance Cost
146.5
Total Tax Paid
39068000
Acceptance Date
2022-01-20
Acceptance Number
902022000010678
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
352475
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
52050.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
381184740
Document Type
R
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200001067E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-01
Invoice Number
5215
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50007596.000000
Municipality
5001.0
Number Packages
32
Packaging Code
YY
Payment Date
2022-01-12
Payment Form
1
Payment Value
39068000
Preprinted Number
902022000010678
Subheadings
2
Tariff Base
205618518
User Type
23
Value Added Tax Base
205618518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39068000
Value Added Tax Total
39068000
Verification Number
6
United States
中文