Bill of Lading Number
575010328396
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Ruiz Arbelaez Fabio Eduardo
Consignee (Original Format)
RUIZ ARBELAEZ FABIO EDUARDO
CR 69 A 36 45 SUR BRR CARVAJAL
NIT ID (Original Format)
80932569
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mann Lake Ltd.
Shipper (Original Format)
MANN LAKE LTD
501 1st Street South
Shipper Global HQ
Mann Lake Holding Inc.
Shipper Domestic HQ
Mann Lake Holding Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Italy
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
012644
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.56
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$75
Freight Cost
8.89
Freight Value
9.34
Insurance Cost
0.45
Total Tax Paid
106000
Acceptance Date
2019-10-02
Acceptance Number
32019001624847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
132160
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
84.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
328681400
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001624847
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
1683690A
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2019-10-01
Payment Form
8
Payment Value
106000
Preprinted Number
32019001624847
Subheadings
3
Tariff Base
289596
Tariff Percentage
15.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
332596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
1
United States
中文