Bill of Lading Number
575011210622
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
SPAZIO W -Muebles Wonderful
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S
CL 17 A 39 40
NIT ID (Original Format)
860000091
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Wonderful Muebles SpA Zio W S.A.S
Consignee Domestic HQ
Wonderful Muebles SpA Zio W S.A.S
Shipper
Modular Systems Inc.
Shipper (Original Format)
MODULAR SYSTEMS, INC
169 W.PARK STREET, FRUITPORT, MICHI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
HAWB-08924
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
7318120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
25.8
Item Quantity Unit
KG
Gross Weight (kg)
28.67
Net Weight (kg)
25.8
Value of Goods, CIF (USD)
$608
Value of Goods, FOB (USD)
$584
Freight Cost
20.07
Freight Value
24.21
Insurance Cost
0.81
Total Tax Paid
418000
Acceptance Date
2020-12-03
Acceptance Number
32020001381548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474044
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
608.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
357116297
Document Type
N
Exchange Rate
3620.39
Flag Code
249
Identification Formula
32020001381548
Import Type
1
Incomex Office
99
Invoice Date
2020-11-20
Invoice Number
12142
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
3.33
Packaging Code
PK
Payment Date
2020-12-01
Payment Form
8
Payment Value
418000
Preprinted Number
32020001381548
Subheadings
5
Tariff Base
2201885
User Type
23
Value Added Tax Base
2201885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
2