Bill of Lading Number
575013802865
Shipment Date
2023-10-11
Filing Date
2023-10-11
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 ASERCOL S.A NIVEL 1
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
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
88.64
Item Quantity Unit
KG
Gross Weight (kg)
98.48
Net Weight (kg)
88.64
Value of Goods, CIF (USD)
$3,103
Value of Goods, FOB (USD)
$2,986
Freight Cost
50.27
Freight Value
117.35
Insurance Cost
4.54
Total Tax Paid
4181000
Acceptance Date
2023-10-11
Acceptance Number
32023001486563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
684102
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3103.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
425896421
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001486563.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
I0230716
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
6
Other Costs
62.54
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
1
Payment Value
4181000
Preprinted Number
32023001486563
Subheadings
6
Tariff Base
13528613
Tariff Percentage
10.0
Tariff Subtotal
1353000
Tariff Total
1353000
User Type
23
Value Added Tax Base
14881613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2828000
Value Added Tax Total
2828000
Verification Number
6