Bill of Lading Number
575010239959
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Cintas Andinas De Colombia S.A.
Consignee (Original Format)
CINTAS ANDINAS DE COLOMBIA S.A.
CR 2 37 50 BRR SANTANDER
NIT ID (Original Format)
890321924
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Cintas Andinas De Colombia S.A.
Consignee Domestic HQ
Cintas Andinas De Colombia S.A.
Shipper
Mayzo
Shipper (Original Format)
MAYZO, INC
3935 LAKEFIELD COURT
Shipper Global HQ
Mayzo
Shipper Domestic HQ
Mayzo
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4903721
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
3812310000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
329.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$4,438
Value of Goods, FOB (USD)
$3,630
Freight Cost
460.6
Freight Value
807.57
Insurance Cost
1.82
Total Tax Paid
2921000
Acceptance Date
2019-09-03
Acceptance Number
882019000091332
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
94078
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
4437.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
326794584
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
88201900009133
Import Type
1
Incomex Office
99
Invoice Date
2019-08-22
Invoice Number
70703
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
345.15
Packaging Code
PK
Payment Date
2019-08-26
Payment Form
1
Payment Value
2921000
Preprinted Number
882019000091332
Subheadings
1
Tariff Base
15373413
User Type
23
Value Added Tax Base
15373413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2921000
Value Added Tax Total
2921000
Verification Number
9
United States
中文