Bill of Lading Number
575013001525
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A.
AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Meadowbrook Inventions Inc.
Shipper (Original Format)
MEADOWBROOK INVENTIONS, INC.
P.O. BOX 960 BERNARDSVILLE, NEW JER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
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
HAWB14518
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
3907699000
Goods Shipped
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX X
Item Quantity
103.87
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
103.87
Value of Goods, CIF (USD)
$4,341
Value of Goods, FOB (USD)
$4,113
Freight Cost
220.29
Freight Value
228.52
Insurance Cost
8.23
Total Tax Paid
3957000
Acceptance Date
2022-12-19
Acceptance Number
32022001814363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311785
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4341.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
403361691
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001814363E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
I0225844
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-12-15
Payment Form
5
Payment Value
3957000
Preprinted Number
32022001814363
Subheadings
4
Tariff Base
20826022
User Type
23
Value Added Tax Base
20826022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3957000
Value Added Tax Total
3957000
Verification Number
6
United States
中文