Bill of Lading Number
575013558812
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Grifos Aqua S.A.S.
Consignee (Original Format)
GRIFOS AQUA S.A.S.
CL 45 26 23
NIT ID (Original Format)
900434593
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Mia Exp. Interoceanic Merchandise
Shipper (Original Format)
MIA EXPORT INTEROCEANIC MERCHANDISE, INC.
4400 N.W. 74 AVENUE MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
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: 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
3926903000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.64
Net Weight (kg)
4.17
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$98
Freight Cost
8.1
Freight Value
12.16
Insurance Cost
0.34
Total Tax Paid
136000
Acceptance Date
2023-07-25
Acceptance Number
32023001001436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575755
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
110.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
415000355
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001001436.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
19413
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
12
Other Costs
3.72
Packaging Code
BT
Payment Date
2023-07-05
Payment Form
8
Payment Value
136000
Preprinted Number
32023001001436
Subheadings
11
Tariff Base
438459
Tariff Percentage
10.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
482459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
8