Bill of Lading Number
575012067181
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
Meridian Logistics S.A.
Consignee (Original Format)
MERIDIAN LOGISTICS S.A.
CR 26 39 58
NIT ID (Original Format)
830128384
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arvato Digital Services Llc
Shipper (Original Format)
ARVATO DIGITAL SERVICES LLC
11500 80 TH AVE PLEASANT PRAIRIE WI
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Transport Document
ORD00386371
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$1
Freight Cost
615.7
Freight Value
615.71
Insurance Cost
0.01
Total Tax Paid
770000
Acceptance Date
2022-01-11
Acceptance Number
32022000032382
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
892433
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
616.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
380406004
Document Type
N
Exchange Rate
4039.31
Flag Code
249
Identification Formula
3.2022000032382E13
Import Type
99
Incomex Office
99
Invoice Date
2021-12-28
Invoice Number
4279905786
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-01-03
Payment Form
99
Payment Value
770000
Preprinted Number
32022000032382
Subheadings
1
Tariff Base
2490477
Tariff Percentage
10.0
Tariff Subtotal
249000
Tariff Total
249000
User Type
23
Value Added Tax Base
2739477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
7
Colombia
中文