Bill of Lading Number
575010890966
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Miuras S.A.S
Consignee (Original Format)
MIURAS S.A.S
CR 7 C 123 65
NIT ID (Original Format)
900975263
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hygiena Llc
Shipper (Original Format)
HYGIENA LLC
941 AVENIDA ACASO CAMARILLO, CA 930
Shipper Domestic HQ
Hygiena Medical Packaging Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
393798037295
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XX XXXXXXXX XXXXX XXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
18.6
Net Weight (kg)
11.43
Value of Goods, CIF (USD)
$3,090
Value of Goods, FOB (USD)
$2,809
Freight Cost
237.88
Freight Value
280.84
Insurance Cost
34.61
Total Tax Paid
2200000
Acceptance Date
2020-06-19
Acceptance Number
32020000720747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321941
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3090.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
345796917
Document Type
N
Exchange Rate
3746.46
Flag Code
249
Identification Formula
32020000720747
Import Type
1
Incomex Office
99
Invoice Date
2020-06-12
Invoice Number
HLSI290043
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
8.35
Packaging Code
PK
Payment Date
2020-06-12
Payment Form
1
Payment Value
2200000
Preprinted Number
32020000720747
Subheadings
2
Tariff Base
11576974
User Type
23
Value Added Tax Base
11576974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2200000
Value Added Tax Total
2200000
Verification Number
8
Colombia
中文