Bill of Lading Number
575011339065
Shipment Date
2021-02-08
Filing Date
2021-02-08
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPA?IA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mansfield Plumbing Products Llc
Shipper (Original Format)
MANSFIELD PLUMBING PRODUCTS LLC
150 FIRST STREET PO.BOX 620 PERRYSV
Shipper Domestic HQ
Mansfield Plumbing Products Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
165978
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX
Item Quantity
4304.0
Item Quantity Unit
U
Gross Weight (kg)
488.9
Net Weight (kg)
440.01
Value of Goods, CIF (USD)
$2,909
Value of Goods, FOB (USD)
$2,464
Freight Cost
384.77
Freight Value
444.54
Insurance Cost
0.57
Total Tax Paid
1967000
Acceptance Date
2021-02-08
Acceptance Number
32021000153904
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
79654
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2908.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
360126370
Document Type
N
Exchange Rate
3558.63
Flag Code
169
Identification Formula
32021000153904
Import Type
1
Incomex Office
99
Invoice Date
2021-02-03
Invoice Number
20210203
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
59.2
Packaging Code
PK
Payment Date
2021-02-04
Payment Form
1
Payment Value
1967000
Preprinted Number
32021000153904
Subheadings
2
Tariff Base
10351734
User Type
23
Value Added Tax Base
10351734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1967000
Value Added Tax Total
1967000
Verification Number
2