Bill of Lading Number
575011436292
Shipment Date
2021-04-07
Filing Date
2021-04-07
Consignee
Inversiones Carretel S.A.S
Consignee (Original Format)
INVERSIONES CARRETEL S.A.S
CR 12 A 78 91
NIT ID (Original Format)
800060602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Master Cargo
Shipper (Original Format)
MASTER CARGO EXPRESS LOGISTICS CORP.
6075 NW 82 AVE. MIAMI, FL 33166
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
992 10176235
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
59.19
Net Weight (kg)
51.42
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,275
Freight Cost
35.51
Freight Value
46.89
Insurance Cost
11.38
Total Tax Paid
3054000
Acceptance Date
2021-03-25
Acceptance Number
32021000345208
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46205
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2322.12
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
361877586
Document Type
N
Exchange Rate
3569.45
Flag Code
249
Identification Formula
3.2021000345208E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
1033
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-03-19
Payment Form
8
Payment Value
3054000
Preprinted Number
32021000345208
Subheadings
13
Tariff Base
8288691
Tariff Paid
1243000
Tariff Percentage
15.0
Tariff Subtotal
1243000
Tariff Total
1243000
Total Paid
3054000
User Type
23
Value Added Tax Base
9531691
Value Added Tax Paid
1811000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1811000
Value Added Tax Total
1811000
Verification Number
4
United States
中文