Bill of Lading Number
575012984507
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Fitogranos Comercializadora Agroindustrial Ltda
Consignee (Original Format)
FITOGRANOS COMERCIALIZADORA AGROINDUSTRIAL LTDA
CR 20 169 25
NIT ID (Original Format)
800079832
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
London Fog Inc.
Shipper (Original Format)
LONDON FOG, INC
505 Brimhall Ave, Long Lake, MN 553
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Air
Transport Document
006-59465674
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424490000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
440.0
Net Weight (kg)
396.0
Value of Goods, CIF (USD)
$23,365
Value of Goods, FOB (USD)
$21,104
Freight Cost
2004.0
Freight Value
2261.54
Insurance Cost
161.3
Total Tax Paid
21424000
Acceptance Date
2022-12-13
Acceptance Number
32022001774396
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301683
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23365.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
403006800
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001774396E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
2775
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
96.24
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
8
Payment Value
21424000
Preprinted Number
32022001774396
Subheadings
1
Tariff Base
112756194
User Type
23
Value Added Tax Base
112756194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21424000
Value Added Tax Total
21424000