Bill of Lading Number
3203853
Shipment Date
2019-05-20
Filing Date
2019-05-20
Consignee
Millionaires Group Colombia S A S
Consignee (Original Format)
MILLIONAIRES GROUP COLOMBIA S A S
AK 15 124 97
NIT ID (Original Format)
900787293
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tcs John Huxley America Inc.
Shipper (Original Format)
TCS JOHN HUXLEY AMERICA INC.
6171 MCLEOD DR H-M,LAS VEGAS,NV 891
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICI
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
Truck
Transport Document
HAWB11116
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909100
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$3,141
Value of Goods, FOB (USD)
$2,825
Freight Cost
150.0
Freight Value
315.62
Insurance Cost
5.62
Total Tax Paid
2458000
Acceptance Date
2019-05-17
Acceptance Number
32019000858132
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19967
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3140.62
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323059416
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000858132
Import Type
1
Incomex Office
99
Invoice Date
2019-05-08
Invoice Number
ER 3991
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICI
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
BT
Payment Date
2019-05-14
Payment Form
8
Payment Value
2458000
Preprinted Number
32019000858132
Subheadings
1
Tariff Base
10344009
Tariff Paid
414000
Tariff Percentage
4.0
Tariff Subtotal
414000
Tariff Total
414000
Total Paid
2458000
User Type
23
Value Added Tax Base
10758009
Value Added Tax Paid
2044000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
8