Bill of Lading Number
575012202393
Shipment Date
2022-03-04
Filing Date
2022-03-04
Consignee
Intl De Comercio Libar Ltda
Consignee (Original Format)
INTERNACIONAL DE COMERCIO LIBAR S.A.S.
CR 78 G 8 B 32 BRR CASTILLA
NIT ID (Original Format)
860515643
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lizard Skins
Shipper (Original Format)
LIZARD SKINS LLC
885 S.AUTO MAILL DRIVE UNIT. C AMER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
2532
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
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
19.07
Net Weight (kg)
17.16
Value of Goods, CIF (USD)
$1,745
Value of Goods, FOB (USD)
$1,705
Freight Cost
31.11
Freight Value
39.63
Insurance Cost
8.52
Total Tax Paid
2533000
Acceptance Date
2022-03-04
Acceptance Number
32022000299807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
953281
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1744.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
383306947
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000299807E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
INV126273
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-01
Payment Form
10
Payment Value
2533000
Preprinted Number
32022000299807
Subheadings
4
Tariff Base
6874152
Tariff Percentage
15.0
Tariff Subtotal
1031000
Tariff Total
1031000
User Type
23
Value Added Tax Base
7905152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1502000
Value Added Tax Total
1502000
Verification Number
7