Bill of Lading Number
3662624
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Industrias Schaller Limitada
Consignee (Original Format)
INDUSTRIAS SCHALLER S.A.S
CL 48 65 108
NIT ID (Original Format)
890115833
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Milano Design Exp. Llc.
Shipper (Original Format)
MILANO DESIGN EXPORT LLC
15165 SW 113TH TERRACE MIAMI FL. 33
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
09/2021/300628B
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
9403600000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
247.0
Net Weight (kg)
234.65
Value of Goods, CIF (USD)
$2,105
Value of Goods, FOB (USD)
$1,892
Freight Cost
101.92
Freight Value
213.3
Insurance Cost
9.46
Total Tax Paid
2784000
Acceptance Date
2021-06-16
Acceptance Number
32021000670223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661597
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2104.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
365214293
Document Type
N
Exchange Rate
3589.86
Flag Code
386
Identification Formula
3.2021000670223E13
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
221
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
7
Other Costs
101.92
Packaging Code
CS
Payment Date
2021-04-14
Payment Form
8
Payment Value
2784000
Preprinted Number
32021000670223
Subheadings
1
Tariff Base
7556584
Tariff Percentage
15.0
Tariff Subtotal
1133000
Tariff Total
1133000
User Type
23
Value Added Tax Base
8689584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
5
United States
中文