Bill of Lading Number
3529461
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Morales Gutierrez Amalia
Consignee (Original Format)
MORALES GUTIERREZ AMALIA
CR 15 95 09
NIT ID (Original Format)
52586680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Star Snacks Kadouri Division
Shipper (Original Format)
STAR SNACKS-KADOURI DIVISION
111 PORT JERSEY BLVD JERSEY CITY NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
HAWB-22494
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0802320000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX XX XXXX XX
Item Quantity
121.0
Item Quantity Unit
KG
Gross Weight (kg)
140.0
Net Weight (kg)
121.0
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$504
Freight Cost
77.66
Freight Value
94.95
Insurance Cost
4.99
Total Tax Paid
430000
Acceptance Date
2020-10-26
Acceptance Number
32020001210228
Annual License
2020
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
895765
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
598.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
355653271
Document Type
R
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001210228
Import Type
1
Incomex Office
3
Invoice Date
2020-09-23
Invoice Number
Kl025430
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50358586
Municipality
11001.0
Number Packages
2
Other Costs
12.3
Packaging Code
YY
Payment Date
2020-10-01
Payment Form
1
Payment Value
430000
Preprinted Number
32020001210228
Subheadings
8
Tariff Base
2261317
Total Paid
430000
User Type
23
Value Added Tax Base
2261317
Value Added Tax Paid
430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
2
Colombia
中文