Bill of Lading Number
575011367284
Shipment Date
2021-02-22
Filing Date
2021-02-22
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Monroe Seals
Shipper (Original Format)
MONROE SEALS
11128 JAMES ST ZEELAND
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
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
MIAEA7675-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
699000.0
Item Quantity Unit
U
Gross Weight (kg)
238.0
Net Weight (kg)
226.1
Value of Goods, CIF (USD)
$7,615
Value of Goods, FOB (USD)
$7,394
Freight Cost
198.01
Freight Value
220.86
Insurance Cost
1.85
Total Tax Paid
9928000
Acceptance Date
2021-02-22
Acceptance Number
32021000213747
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
110365
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
7615.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
360658270
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000213747
Import Type
1
Incomex Office
99
Invoice Date
2021-02-12
Invoice Number
224796
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
21.0
Packaging Code
YY
Payment Date
2021-02-18
Payment Form
1
Payment Value
9928000
Preprinted Number
32021000213747
Subheadings
1
Tariff Base
26941547
Tariff Percentage
15.0
Tariff Subtotal
4041000
Tariff Total
4041000
User Type
23
Value Added Tax Base
30982547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5887000
Value Added Tax Total
5887000
United States
中文