Bill of Lading Number
575013971592
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S
CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Mastercard Worldwide
Shipper (Original Format)
MASTERCARD
2000 PURCHASE STREET, NY 10577
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
729MIA42186675
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
48.4
Item Quantity Unit
KG
Gross Weight (kg)
48.4
Net Weight (kg)
48.4
Value of Goods, CIF (USD)
$124,397
Value of Goods, FOB (USD)
$120,484
Freight Cost
3294.15
Freight Value
3913.15
Insurance Cost
619.0
Total Tax Paid
95610000
Acceptance Date
2023-12-07
Acceptance Number
32023001826893
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
910878
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
124396.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
113779887
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001826893
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
701022327
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-11-30
Payment Form
1
Payment Value
95610000
Preprinted Number
32023001826893
Subheadings
1
Tariff Base
503212828
User Type
23
Value Added Tax Base
503212828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95610000
Value Added Tax Total
95610000
Verification Number
2