Bill of Lading Number
575013851711
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A.
CR 19 82 85 P 8
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Corpipe De Colombia Ltda
Shipper
Messika USA Inc.
Shipper (Original Format)
MESSIKA USA INC
60 BROAD STREET, SUITE 3501 NEW YOR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
712687200441
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XXX XXXXXX XX XXXXXX XX
Item Quantity
1.08
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$52,848
Value of Goods, FOB (USD)
$52,764
Freight Cost
59.23
Freight Value
84.22
Insurance Cost
24.99
Total Tax Paid
79007000
Acceptance Date
2023-11-17
Acceptance Number
32023001707957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736244
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
52848.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
428483151
Document Type
N
Exchange Rate
4056.94
Flag Code
249
Identification Formula
32023001707957
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
JUS230003257
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-20
Payment Form
5
Payment Value
79007000
Preprinted Number
32023001707957
Subheadings
3
Tariff Base
214401165
Tariff Percentage
15.0
Tariff Subtotal
32160000
Tariff Total
32160000
User Type
23
Value Added Tax Base
246561165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46847000
Value Added Tax Total
46847000
Verification Number
8
United States
中文