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
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
53.88
Net Weight (kg)
46.81
Value of Goods, CIF (USD)
$1,333
Value of Goods, FOB (USD)
$1,295
Freight Cost
32.33
Freight Value
38.8
Insurance Cost
6.47
Total Tax Paid
1754000
Acceptance Date
2021-03-25
Acceptance Number
32021000345226
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46215
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1333.36
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
361877590
Document Type
N
Exchange Rate
3569.45
Flag Code
249
Identification Formula
3.2021000345226E13
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
1754000
Preprinted Number
32021000345226
Subheadings
13
Tariff Base
4759362
Tariff Paid
714000
Tariff Percentage
15.0
Tariff Subtotal
714000
Tariff Total
714000
Total Paid
1754000
User Type
23
Value Added Tax Base
5473362
Value Added Tax Paid
1040000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1040000
Value Added Tax Total
1040000
Verification Number
8