Bill of Lading Number
575011297934
Shipment Date
2021-03-04
Filing Date
2021-03-04
Consignee
Incubadora Santander S A
Consignee (Original Format)
INCUBADORA SANTANDER S A
CR 15 3 A N 50 TO EMPRESARIAL CC DELA
NIT ID (Original Format)
890200474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Moba
Shipper (Original Format)
MOBA
23400 HAGGERTY ROAD FARMINGTON HILL
Shipper Domestic HQ
Moba Americas Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
369 79845850
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
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.06
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$1,425
Value of Goods, FOB (USD)
$1,364
Freight Cost
59.75
Freight Value
60.71
Insurance Cost
0.96
Total Tax Paid
972000
Acceptance Date
2021-03-04
Acceptance Number
32021000258732
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
134845
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1425.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
360887731
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000258732E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-06
Invoice Number
S01/10202893
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68547.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-13
Payment Form
5
Payment Value
972000
Preprinted Number
32021000258732
Subheadings
21
Tariff Base
5113910
User Type
23
Value Added Tax Base
5113910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
8