Bill of Lading Number
575011787507
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Abello Distribuciones & Cia Ltda
Consignee (Original Format)
ABELLO DISTRIBUCIONES & CIA LTDA.
CON SANTA CECILIA V VIA GUAYMARAL CHIA C
NIT ID (Original Format)
830079065
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Metra Electronics
Shipper (Original Format)
METRA ELECTRONICS CORPORATION
460 WALKER STREET. HOLLY HILL, FL 3
Shipper Global HQ
Metra Electronics
Shipper Domestic HQ
Metra Electronics
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
FAST219116
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXX XXX XXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
33.79
Net Weight (kg)
30.41
Value of Goods, CIF (USD)
$1,712
Value of Goods, FOB (USD)
$1,422
Freight Cost
238.06
Freight Value
290.04
Insurance Cost
25.99
Total Tax Paid
1246000
Acceptance Date
2021-09-13
Acceptance Number
32021001064805
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756588
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
1712.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
373344532
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001064805E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-03
Invoice Number
5221920
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
25175.0
Number Packages
1
Other Costs
25.99
Packaging Code
PK
Payment Date
2021-09-10
Payment Form
1
Payment Value
1246000
Preprinted Number
32021001064805
Subheadings
2
Tariff Base
6556634
User Type
23
Value Added Tax Base
6556634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1246000
Value Added Tax Total
1246000
Verification Number
8