Bill of Lading Number
3793730
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPA?IA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Manufactura Boliviana S.A.
Shipper (Original Format)
MANUFACTURA BOLIVIANA S.A. MAN
AV ALBINA PATIÑO ESQ. THOMAS B
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Truck
Transport Document
729-46808985
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X X XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$10
Freight Cost
126.7
Freight Value
126.71
Insurance Cost
0.01
Total Tax Paid
167000
Acceptance Date
2022-01-18
Acceptance Number
32022000067327
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
39044
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
136.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
17
Document Identifier
380991876
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000067327E13
Import Type
99
Incomex Office
99
Invoice Date
2022-01-06
Invoice Number
2
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-01-06
Payment Form
8
Payment Value
167000
Preprinted Number
32022000067327
Subheadings
3
Tariff Base
540059
Tariff Percentage
10.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
594059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
5