Bill of Lading Number
575009710166
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Lsi Wallcovering
Shipper (Original Format)
LSI WALLCOVERING
2073 MCDONALD AVE IN 47150
Shipper Global HQ
Lsi Wallcovering Inc.Lsi Wallcovering
Shipper Domestic HQ
Lsi Wallcovering Inc.Lsi Wallcovering
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
HAWB10749
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXX XXX XXXXX XXXXX X
Item Quantity
112.75
Item Quantity Unit
M2
Gross Weight (kg)
44.5
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$444
Freight Cost
27.33
Freight Value
37.38
Insurance Cost
0.49
Total Tax Paid
285000
Acceptance Date
2019-02-11
Acceptance Number
32019000261523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957240
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
481.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
320064534
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000261523
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
11143923
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
10
Other Costs
9.56
Packaging Code
PK
Payment Date
2019-02-06
Payment Form
1
Payment Value
285000
Preprinted Number
32019000261523
Subheadings
9
Tariff Base
1498433
User Type
23
Value Added Tax Base
1498433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
1
United States
中文